## 



## 

## 

|RECEIPTS||||||
|---|---|---|---|---|---|
|Donations 8 Membership|||Fees||202,887|
|DEDUCT EXPENSES||||||
|Wages 8 National<br>Insurance||||27,723||
|Self Employed Teacher Fees||||13,311||
|Water Rates||||1,091||
|Computer Accessories||||253||
|Loan Repayment||||10,000||
|Light &Heat||||11,374||
|Building<br>Materials||||11,459||
|Building<br>Construction||Labour||41,000||
|Accountancy<br>Charges||||600||
|Telephone<br>Charges||||627||
|Roof Reslated||||10,157||
|Stationery<br>&Student|Gifts|||761||
|Repair &Renewals||||2,918||
|Sundry Expenses||||200||
|Fix & Fittings||||4,000||
|CCTV||||2,061||
|Waste||||286||
|Building<br>Insurance||||4,097||
||||||141,918|
|EXCESSOF INCOME||OVER EXPENDITURE|||60,969|
|NOTE TO THE ACCOUNTS||||||
|The Cash at Bank & in Hand on 31st Decemember||||2021 was 8196,501.||