NOVI SURVAT CHARITABLE ORGANISATION (GOA)
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
 
2023
2022
 
£   
£   
RECEIPTS  
Donations
143,711
17,534
Sale of goods
61
2,806
Standing orders
13,114
14,448
Gift Aid/Bank interest
4,894
5,298
TOTAL RECEIPTS
161,780
40,086
 
 
 
PAYMENTS    
Cost of sales
10
814
Printing and stationery
71
43
Postage and telephone
672
531
Travelling expenses
299
-
Administration expenses
54
55
Goa expenses
80,691
58,479
TOTAL PAYMENTS
81,797
59,922
     
NET RECEIPTS / EXPENDITURE FOR THE YEAR
79,983
-19,836