| Contents | ~pa e | |
|---|---|---|
| Legal and Administrative | Information | 01 |
| Executive Committee's | Annual Report |
02 |
| Independent Examiner's |
Report | 03 |
| Income and Expenditure | Account | 04 |
| Balance Sheet | 05 | |
| Notes forming part ofthe financial statements | 06-07 |
| 2022 | |||
|---|---|---|---|
| INCOME | Notes | ||
| Donations | 2,205 | ||
| Grants | 41,333 | ||
| Total Income | 43,538 | ||
| LESS:EXPENDITURE | |||
| Accountancy | fees | 500 | |
| Centre costs | 1806 | ||
| Cleaning | 800 | ||
| Health dt lunch projects | 10831 | ||
| Permits | |||
| Project costs | 19000 | ||
| Tutor fees | 5160 | ||
| Total Expenditure | 38A097 | ||
| Net incomej(expenditure) | 5,441 |
| Totalfixed assets | Notes | 2022f | |||
|---|---|---|---|---|---|
| Tangible Assets | 3 | ||||
| Total current assets | |||||
| Cash at Bank | 17,920 | ||||
| Cash in Hand | |||||
| 17,920 | |||||
| Creditors: amounts | fallin | due within one | ear | ||
| Creditors | (1,000) | ||||
| Net current assets/(liabilities) | 16,920 | ||||
| Total net assets or Babilities | 16,920 | ||||
| TotalFunds | |||||
| Brought forward Net income/(expenditure) |
11,479 5,441 |
||||
| Carried forward | 16,920 |