2024-12-31-accounts - Shine His Light - Street-Family Organisation

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`Receipts and Payments Account -`	`Year`	`ended 31st D`	`cember 2024`
					`18 months to`
				`2024`	`31.12.2023`
	`Unresetricted`		`Restricted`	`Total`	`Total`
		`£`	`£`	`£`	`£`
`Receipts`
`Donations`		`20840.00`	`50.00`	`20890.00`	`25638.06`
`Payments`
`Operations in Kenya`		`28253.00`	`50.00`	`28303.00`	`18083.69`
`Administration`		`186.25`	`0.00`	`186.25`	`283.53`
`Governance`		`0.00`	`0.00`	`0.00`	`0`
`Total Payments`		`28439.25`	`50.00`	`28489.25`	`18367.22`
`Net Surplus / Deficitfor the period`		`-7599.25`	`0.00`	`-7599.25`	`7270.84`
`Reconcoliation at 31 December 2023`
`Cash at Bank 31.12.23`		`8136.15`	`0.00`	`8136.15`	`865.31`
`Surplus for the Year`		`-7599.25`	`0.00`	`-7599.25`	`7270.84`
`Cash at Bank 31.12.24`	`~`	`536.90`	`0.00`	`536.90`	`8136.15`