| UNRESTRICTED | FUNDS | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Notes: | F | ||
| INCOIIING RESOURCES | |||
| Income from charitable | activities: | ||
| School Fees revivable | 48,183 | 36,195 | |
| Voluntary Income |
2,505 | ||
| Bank Interest | 16 | ||
| TOTAL INCOINE | 48,199 | 38,704 | |
| RESOURCE EXPENDED | |||
| Direct Charitable Expenditure |
42,533 | 39,121 | |
| Other Expenses: | |||
| Administration | 267 | 748 | |
| TOTAL EXPENDITURE | 42,800 | 39,869 | |
| NET SURPLUS (DEFICIT) FOR THE YEAR | 5,399 | (1,165) | |
| Funds brought forward | 83,973 | 85,138 | |
| FUNDS CARRIED FORWARD | 89,372 | 83,973 |
| Income represents school f from other festival activities. |
Income represents school f from other festival activities. |
ees | receivable fordasses | together with charitable | donations a |
|---|---|---|---|---|---|
| VOLUNTARY INCOME | 2022 | 2021 | |||
| Income received for | special | events/Donations | 0 | 2,505 | |
| DIRECT CHARITABLE EXPENDITURE | |||||
| Staff costs | 34,860 | 35,997 | |||
| Class room rental/Insurance | 0 | 0 | |||
| Special events | 833 | 696 | |||
| Teaching material |
6,840 | 2,403 | |||
| Teacher Training | 0 | 25 | |||
| 42,533 | 39,121 | ||||
| ADMINISTRATION | EXPENDITURE | ||||
| Postage, stationary, | photocopy | &telephone | 147 | ||
| Other administration/Interest | charges | 120 | |||
| 267 | 748 |
| im | o | mi | rT | r | iu | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||||||||
| Wages | and | Social | Security | costs | 34,860 | 35,997 | |||||||||
| I | inc | n | n | chl | re | II | I | rt' | an | i | |||||
| n | m | d | |||||||||||||
| 2022 | 2021 |
| 2022 | 2021 | |
|---|---|---|
| INCOME | ||
| Donations Received |
||
| Bank Interest | ||
| EXPENDITURE | ||
| Prizes | ||
| NET SURPLUS (DEFICIT) | ||
| FUNDS BROUGHT FORWARD | 3,299 | 3,299 |
| FUNDS CARRIED FORWARD | 3,300 | 3,299 |
| REPRESENTED BY: | ||
| Cash at bank | 3,300 | 3,299 |