NOVI SURVAT CHARITABLE ORGANISATION (GOA)
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
 
2024
2023
 
£   
£   
RECEIPTS  
Donations
9,275
143,711
Sale of goods
-
61
Standing orders
11,917
13,114
Gift Aid/Bank interest
5,641
4.894
TOTAL RECEIPTS
26,833
161,780
 
 
 
PAYMENTS    
Cost of sales
-
10
Printing and stationery
65
71
Postage and telephone
616
672
Travelling expenses
711
299
Administration expenses
577
54
Goa expenses
63,274
80,691
TOTAL PAYMENTS
65,243
81,797
     
NET RECEIPTS / EXPENDITURE FOR THE YEAR
-38,410
79,983