| 2022 | |||||
|---|---|---|---|---|---|
| Income: Donations received income Received |
46,792 3/20 |
17,609 625 |
|||
| Other Income Rental Received |
7,692 | 7,183 | |||
| 25,417 | |||||
| 58P04 | |||||
| Expenditure Wages 8cNIC Post 6z Stationary Insurance Ught8 Heat Maintenance lmprovments to Property Donations Paid out |
17+70 300 900 4,139 1@87 5+94 3,080 |
8,700 88 897 2,868 167 |
12,720 | ||
| Professional Fees |
32,870 | ||||
| 12,697 | |||||
| Surplus Funds |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| FtXKDASETS. | ||||||
| Freehold pro~ rnprovements to pro Fixtures and fittings |
rty | 198,944 236331 21,604 |
198,944 236331 |
|||
| 16,010 | ||||||
| 456,879 | ||||||
| CURRENT A%EIS: | ||||||
| Bank account no. 1 Cash in hand |
136,639 | 110,678 | ||||
| 83 | 258 | |||||
| 136,722 | 110,936 | |||||
| CURRENT LIABILITES | ||||||
| Accrued expenses | ||||||
| 136,722 | 1,10,93& | |||||
| 593,600 | ||||||
| FINANCED BY: | ||||||
| LONG TERM LIABILlTIES: Surplus Funds b/f |
562@88 | 549,691 | ||||
| Surplus Funds | 25,434 | |||||
| Karze Hasana (Sundry Loan) | ||||||
| 587/22 |
| Fixtum | ||||
|---|---|---|---|---|
| and | ||||
| ~fibrin | Tolllls | |||
| CCK1": | ||||
| At 1May 2021 Additions |
198,944 | 16,01D 5494 |
451,285 5494 |
|
| At 30April 2022 | 198,944 | 236331 | 21,606 | 666,B79 |
| NET BOOK VALUE | ||||
| At 30April 2021 | 198,944 | 236,331 | 16,D1D | 451,285 |
| At 30April 2022 | 198,944 | 236,331 | 21,6D4 | 456,879 |