| 2021 | 2020 | |||
|---|---|---|---|---|
| INCOME | ||||
| Donations | 25667 | 43285 | ||
| Govemmeat Ormt |
11516 | |||
| Evening Class | 0 | 23055 | ||
| 37183 | 66340 | |||
| Least EXPENDITURES | ||||
| Accountancy | Fees | 350 | ||
| Advertisement | k PR | |||
| Cleaning | ||||
| Conference Expense |
||||
| Depriciation | ||||
| EquiPment Espoused |
||||
| Legal ss Professional | 6,800 | |||
| Heat dt Light | 2,790 | 3,004 | ||
| Insuaranca | 918 | |||
| OIIIce Expense | ||||
| Paye dt NI | 1,417 | 3,499 | ||
| Printingpostage | 61Stationary | 620 | ||
| Rates | ||||
| Rent | ||||
| Repairs dt Maintenance | 1,919 | 36,650 | ||
| Secuity | ||||
| Staff Salaries | dt Wages | 22,617 | 39,411 | |
| Suhcontracmr | Payments | 7,560 | IM70 | |
| Sundry | ||||
| Water Rates | 885 | 1,496 | ||
| 39,075 | 103,890 | |||
| Surplus &or |
the year | -1,892 | 37,550 |
| FIXEDASSETS | 2021 | ~2020 |
|---|---|---|
| Land tk Building B/F Fixture dt Fittings (NBV) |
350,079 I |
350,079 I |
| CURRENT ASSETS | 350,080 | 350,080 |
| Cash in hand | 10,4IO | l2,890 |
| Cash in Bank | 20,269 | 23,242 |
| Qsrze Hasna | 68,550 | 66,300 |
| 99/28 | i02,432 | |
| CURRENT LIABILITIES | ||
| Accountant fees |
350 | 300 |
| Wages | lggl | |
| PAYS st NI | l,oI2 | 992 |
| l,362 | 2,673 | |
| Net Curreat Assets | 97,867 | 99,759 |
| Net Assets | 447~7 | 449/t39 |
| FINANCED BYi | ||
| Capital Rescrrm | ||
| Balance B/Fwd | 449,839 | 487B89 |
| Surplus / Deficit |
1,892 | 37450 |
| Balaace C / Fwd | 447,947 | 449,839 |
| Long Term Liabgitics | ||
| Qarse Bassa | ||
| 447W7 | 449/t39 |