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||||2021|2020|
|---|---|---|---|---|
|INCOME|||||
|Donations|||25667|43285|
|Govemmeat<br>Ormt|||11516||
|Evening Class|||0|23055|
||||37183|66340|
|Least EXPENDITURES|||||
|Accountancy|Fees||350||
|Advertisement||k PR|||
|Cleaning|||||
|Conference<br>Expense|||||
|Depriciation|||||
|EquiPment<br>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<br>&or|the year||-1,892|37,550|





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|FIXEDASSETS|2021|~2020|
|---|---|---|
|Land tk Building B/F<br>Fixture dt Fittings (NBV)|350,079<br>I|350,079<br>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<br>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<br>/ Deficit|1,892|37450|
|Balaace C / Fwd|447,947|449,839|
|Long Term Liabgitics|||
|Qarse Bassa|||
||447W7|449/t39|





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