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/GI￿s
-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