Home   Feedback   Contact  Us  
 
Asian Foundation for Help Balance Sheet
as on 31 December 2008
Unrestricted
Restricted
2008
2007
Notes
Funds
Funds
Total Funds
Total Funds
Fixed Assets
Tangible Assets
7
533 - 533 711
Current Assets
Debtors
8
37,307 - 37,307 -
Cash at Bank and in Hand
327,316 3,904 331,220 248,153
Creditors
Amount falling due within one year
9
-3,664 - -3,664 -484
NET CURRENT ASSETS
360,959 3,904 364,863 247,669
Total Assets less current liabilities
361,492 3,904 365,396 248,380
NET ASSETS
361,492 3,904 365,396 248,380
FUNDS
Unrestricted Funds
10
361,492 248,380
Restricted Funds
3,904
Total Funds
365,396 248,380
The financial statements were approved by the board of Trustees on 7 Nov 2009 and were signed in accordance.
Asian Foundation for Help Statement of Financial Activities
for the year ending 31st December, 2008
Unrestricted
Restricted
2008
2007
Notes
Funds
Funds
Total
Funds
Total
Funds
Incoming Resources
from generated Funds
Voluntary Income
2
259,195
26,983
286,178
231,998
Investment Income
3
11537
-
11537
6433
Total Incoming Resources
270732
26983
297715
238431
Resources Expended
Charitable Activities
4
Donations made
125177
23079
148256
140165
Fund raising Expenses
21165
-
21165
25644
Management & Administration
11278 11278 9335
Total Resources Expended
157620 23079 180699 175144
NET INCOMING RESOURCES
113112 3904 117016 63287
RECONCILIATION OF FUNDS
Total funds Brought Forward
248380 248380 185093
TOTAL FUNDS CARRIED FORWARD
361492 3904 365396 248380
The financial statements were approved by the board of Trustees on 7 Nov 2009 and were signed in accordance.
Asian Foundation for Help Balance Sheet for the year ending 31st December, 2008
2008
2007
2
VOLUNTARY INCOME
£
£
Donations
237,325
203,358
Lottery Draw Fund Collection
21,870
28,640
Donated Services and Facilities
26,983
-
286,178
231,998
3
Investment  Income
2008
2007
£
£
Deposit Account Interest
 11,537
 6,433
 11,537
 6,433
4
CHARITABLE ACTIVITIES COSTS
Direct Costs
Totals
£
£
Donations Made
148,256
148,256
Fund raising expenses
21,165
21,165
Management & Administration
11,278
11,278
180,699
180,699
5
TRUSTEES' RENUMERATION AND BENEFITS
There were no Trustees' renumeration or other benefits for the year ended 31 December 2008
nor for the year ended 31 December 2007
Trustees' Expenses
There were no Trustees' expenses paid for the year ended 31 December 2008
nor for the year ended 31 December 2007
6
STAFF COSTS
2008
2007
£
£
Wages and Salaries
6,857
4,892
7
TANGIBLE FIXED ASSETS
Fixtures
and fittings
COST
£
At 1 January, 2008 and 31 December, 2008
6,494
DEPRECIATION
At 1 January, 2008
5,783
Charge for the year
178
At 31 December, 2008
5,961
NET BOOK VALUE
At 31 December, 2008
533
At 31 December, 2007
711
8
DEBTORS : AMOUNTS FALLING DUE WITHIN ONE YEAR
2008
2007
£
£
Other Debtors
37,307
-
9
CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR
2008
2007
£
£
Other Creditors
3,664
484
10
MOVEMENT IN FUNDS
Net
movement
At 1.1.08
in Funds
at 31.12.08
Unrestricted Funds
£
£
£
General Fund
248,380
113,112
361,492
Restricted Funds
Donations recd - Cow Protection Fund
-
3,904
3,904
Total Funds
248,380
117,016
365,396
Net movement in funds, included in the above are as follows:
Incoming
Resources
Movement
resources
expended
in funds
Unrestricted Funds
£
£
£
General Fund
270732
-157620
113112
Restricted Funds
Donations recd - Cow Protection Fund
26983
-23079
3904
Total Funds
297,715
-180,699
117,016
top
 
6433
Home