# 



## 

## 



# 

## 

## 

## 



## 

## 

|||UNRESTRICTED|FUNDS|
|---|---|---|---|
|||2022|2021|
||Notes:||F|
|INCOIIING RESOURCES||||
|Income from charitable|activities:|||
|School Fees revivable||48,183|36,195|
|Voluntary<br>Income|||2,505|
|Bank Interest||16||
|TOTAL INCOINE||48,199|38,704|
|RESOURCE EXPENDED||||
|Direct Charitable<br>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<br>school f<br>from other festival activities.|Income represents<br>school f<br>from other festival activities.|ees|receivable fordasses|together with charitable|donations<br>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<br>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<br>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|