INTERACTS MINISTRIES
ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024

INTERACTS MINISTIUES
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED
30-Jun-24
2024
2023
INCOME
Donations received
7,960
1,554
LESS EXPENSES
BaDk Charges
Legallprofessional fees
Insurance
Training
Stationary
Equipment Costs
68
302
I,I09
660
195
4,771
67
262
1,176
3,463
J35
407
7,104
5,510
(DEFICIT)ISURPLUS OF INCOME
OVER EXPENDITURE
856
-3,957
DISTRIBUTION
CHARITABLE DONATIONSIGIFTS
-650
RETAINED (DEFICIT)ISURPLUS
856
-4,607

INTERACTS MINISTRIES
BALANCE SHEET FOR THE YEAR ENDED
30-Jun-24
2024
2023
Notes
FIXED ASSETS
Equipment
CURRENT ASSETS
Ulster Bank Ltd - Current Account
3,733
2,877
CURRENT LIABILITIES
Creditors
Accruals
4B
NET CURRENT ASSETS
NET TOTAL ASSETS
3,733
2,877
RESERVES
3,733
2,877