## 

## 



|||2022||||
|---|---|---|---|---|---|
|Income:<br>Donations received<br>income Received|||46,792<br>3/20||17,609<br>625|
|Other Income<br>Rental Received|||7,692||7,183|
||||||25,417|
||||58P04|||
|Expenditure<br>Wages 8cNIC<br>Post 6z Stationary<br>Insurance<br>Ught8<br>Heat<br>Maintenance<br>lmprovments<br>to Property<br>Donations Paid out|17+70<br>300<br>900<br>4,139<br>1@87<br>5+94<br>3,080|||8,700<br>88<br>897<br>2,868<br>167|12,720|
|Professional<br>Fees|||32,870|||
||||||12,697|
|Surplus Funds||||||





||||2022||||
|---|---|---|---|---|---|---|
|FtXKDASETS.|||||||
|Freehold pro~<br>rnprovements<br>to pro<br>Fixtures and fittings|rty|198,944<br>236331<br>21,604|||198,944<br>236331||
||||||16,010||
|||||456,879|||
|CURRENT A%EIS:|||||||
|Bank account no. 1<br>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:<br>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<br>Additions|198,944||16,01D<br>5494|451,285<br>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|