## 

## 



## 



## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 



## 

||2023|2n22|
|---|---|---|
||f|f|
|INCOME|||
|Donations|644',70|49925|
|CovemmentGrant|0|3469|
|EveningClass|0|4000|
||64470|51394|
|Less:EXPENDITURES|||
|AocountancyFees|300|300|
|Advefiisement&PR|19||
|Cleaaing|t93||
|Conference Expense|||
|Depreciation|||
|Equipment Expensed|1,059||
|Legal.&Prolessional||1,036|
|Heat& Light|3,'/35|2,s97|
|Insumnce|||
|OfficeExpense|||
|Paye&NI|1,420|1,490|
|Pdnting,Postage&Stationary|900|1,000|
|Rates|||
|Rent|||
|Repairs&Maintenance|'7t2|3,882|
|Telephone|284|88|
|StaffSalades&Wages|15,224|19,65 8|
|Sub-contractorPalments|22,340|13,780|
|Sundry|||
|WaterRates|3,206|885|
||49,452|44,716|
|Surplusfortheyear|15,0l8|t2,6'78|





## 

|FIXEDASSETS|s|{||
|---|---|---|---|
|Land&BuildingBiF|350,079|3|50,079|
|Fixture&Fittings(NBV)|1|||
||350,080|350.080||
|CURRENTASSETS||||
|Cash inhand|5,008||6,593|
|CashinBank|19,663||33.2.52|
|QarzeHasna|7t5i0|||
||n8220|1t3.395||
|CURRENTLIABILITIES||||
|Accountantfees|300||350|
|Wages|1.308|||
|PAYE& NI|1,049||)s0t|
||r,658||2,85L|
|NetCurrentAssets|125,563|I10,54.1||
|NetAssets|475,643|460,624||
|FINANCEDBY:||||
|CapitalReserYes||||
|Balance B1Fwd|460,624|447,946||
|Surplus/Deficit|15,0r8||12..618|
|BalanceC/Fwd|175,643|460,624||
|LongTermLiabilities||||
|QarzeHasna||||
||4',15,643|460,624||





## 

## 

## 

## 

## 

##