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|Contents||||Page|
|---|---|---|---|---|
|Trustee's|annual<br>report|||1-2|
|Independent||examiner's|report||
|Income and||Expenditure|Accounts||
|Balance|Sheet||||
|Notes to|the|financial<br>statements|||





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||||2022|2021|
|---|---|---|---|---|
||||f||
|INCOME|||||
|Donations|||49925|25667|
|Government<br>Grant|||3469|11516|
|Evening Class|||4000||
||||57394|37183|
|Less: EXPENDITURES|||||
|Accountancy|Fees||300|350|
|Advertisement||&.PR|||
|Cleaning|||||
|Conference<br>Expense|||||
|Depric iation|||||
|Equipment<br>Expensed|||||
|Legal &Professional|||1,036||
|Heat &Light|||2,598|2,790|
|Insuarance||||918|
|Office Expense|||||
|Paye &Nl|||1,490|1,417|
|Printing, Postage & Stationary|||1,000|620|
|Rates|||||
|Rent|||||
|Repairs &Maintenance|||3,882|1,919|
|Telephone|||BB||
|Staff Salaries|&Wages||19,658|22,617|
|Sub-contractor||Payments|13,780|7,560|
|Sundry|||||
|Water Rates|||885|885|
||||44,717|39,076|
|Surplus<br>for the year|||12,678|1,893|





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||2022|~2021|
|---|---|---|
|FIXED ASSETS||f|
|Land & Building B/F|350,079|350,079|
|Fixture &Fittings (NBV)|1|1|
||350,080|350,080|
|CURRENT ASSETS|||
|Cash in hand|6,593|10,410|
|Cash in Bank|33,252|20,269|
|Qarze Hasna|73,550|68,550|
||113,396|99,229|
|CURRENT LIABILITIES|||
|Accountant<br>fees|350|350|
|Wages|||
|PAYE &NI|2,501|1,012|
||2,851|1,362|
|Net Current<br>Assets|110,544|97,867|
|Net Assets|460,624|447,947|
|FINANCED BY:|||
|Capital Reserves|||
|Balance B/Fwd|447,947|449,839|
|Surplus<br>/ Deficit|26,257|1,892|
|Balance C/Fwd|474,204|447,947|
|Long Term Liabilities|||
|Qarze Hasna|||
||474/04|447&947|





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