| ttnrestricted | ||||
|---|---|---|---|---|
| Funds | Total | Total | ||
| 2023 | 2023 | 2022 | ||
| INCOME X EXPEND1TURE | Note | f | ||
| INCOME RESOURCES | ||||
| Donations E' Subscriptions |
39.492 | 39.492 | 30.057 | |
| Interest Receivable | 7 | 7 | ||
| TOTAL INCOMING RESOURCES |
39.499 | 39.499 | 30,057 |
| 0 | ||||
|---|---|---|---|---|
| Indirect Expenditure: | ||||
| Management R.Administration |
65 | 20 | ||
| TOTAL RESOURCES | EXPENDED | 65 | 0 | 20 |
| NET INCOMING RESOURCES FOR THE YEAR |
98,326 | 68.289 | ||
| Balance brought I'orward |
at 1st May 2022 | 39,434 | 30,037 | |
| Balance carried forward | at 30th April 2023 | 137,760 | 98,326 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Note | |||||||
| CURRENT ASSETS | |||||||
| Cash at 13ank | rt'c in | 1land | 137.760 | 98,326 | |||
| 137.760 | 98.326 | ||||||
| LIABILITIES: Amount | due within | one year | 3 | ||||
| NET CURRENT | ASSETS | 137.760 | 98,326 | ||||
| TOTAL ASSETS | LESS | CURRENT LIABILITIES | 137,760 | 98,326 | |||
| FUNDS | |||||||
| Unrestricted | 137,760 | 98,326 | |||||
| 137.760 | 98,326 |
| 2. MANAGEMENT | &ADMINISTRATION | 2023 | 2022 | ||
|---|---|---|---|---|---|
| Advertising | |||||
| Bank Charges | 65 | 20 | |||
| Accomodation | |||||
| 65 | 20 | ||||
| 3.LIABILI TIES | 2023 | 2022 | |||
| Amounts due within |
one year | ||||
| Accruals |