NOVI SURVAT CHARITABLE ORGANISATION (GOA)
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2022
 
2022
2021
 
£   
£   
RECEIPTS  
Donations
17,534
26,636
Sale of goods
2,806
2,867
Standing orders
14,448
15,201
Gift Aid/Bank interest
5,298
6,016
TOTAL RECEIPTS
40,086
50,720
 
 
 
PAYMENTS    
Cost of sales
814
484
Printing and stationery
43
125
Postage and telephone
531
508
Travelling expenses
-
-
Administration expenses
55
115
Goa expenses
58,479
40,769
TOTAL PAYMENTS
59,922
42,001
     
NET RECEIPTS FOR THE YEAR
-19,836
8,719