INTERACTS MINISTRIES ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2023
INTERACTS MINISTRIES INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30-Jun-23 2023 2n22 INCOME Donations received 1,554 5,100 LESS EXPENSES Bank Charges Legallprofessional fees Insurance Training Stationary Equipment Costs 67 262 1,176 3,463 135 407 34 35 5,510 69 (DEFICIT)/SURPLUS OF INCOME OVER EXPENDITURK -3,957 5,031 DISTRIBUTION CHARtTABLE DONATIONS/GIs -650 RETAINED (DEFICIT)ISURPLUS -4,607 5,031
INTERACTS MINISTRIES BALANCE SHEET FOR THE YEAR ENDED 30-Jun-23 2023 2022 Notes FIXED ASSETS Equipment CURRENT ASSETS Ulster Bank Ltd - Current Account 2,877 7,484 CURRENT LIABILITIES Creditors Accruals 4B NET CURRENT ASSETS NET TOTAL ASSETS 2,877 7,484 RESERVES 2,877 7,484