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|Notes|2021|2020||
|---|---|---|---|
|Income|88,404||65,064|
|Administrative<br>Expenses|37,645||57,690|
|~O|50,729||7,374|
|Rent Receivable|1,200||11,284|
|Su<br>lus on Ordina||||
|Activities before Taxation|51,959||18,658|
|Taxation||||
|Su<br>lus on Ordina|51,959||18,658|
|Activities after Taxation||||
|Retained Balance at 1stA ril 2019|36,665||18,007|
|Retained Balance at31stMarch 2020|f88,624||K36,665|









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|5.T~bh<br>A||||
|---|---|---|---|
||Freehold|Firtnrm|Total|
||P~ro ter&|~Kni ment||
|Cost||||
|At 1stApril 2020|248,020|45,811|293,831|
|At 31stMarch 2021|248,020|45,811|293,831|
|Depreciation||||
|At 1stApril 2020||43,390|43,390|
|Charge for the Year||363|363|
|At 31stMarch 2021||43,753|43,753|
|Net Bookvalue||||
|At 31stMarch 2021|F248,020|K2,058|f250,078|
|At 31stMarch 2020|f248,020|K2,421|K250,441|



|6.|Debtors||||2021|2020|
|---|---|---|---|---|---|---|
||Deposits|and|Accrued|Income|K1,100|K1,196|





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|Creditors: Amounts<br>falling|due within one year.||
|---|---|---|
||2021|2020|
|Other Creditors|4,184|2,552|
|Accruals|1,950|1,950|
||K6,134|K4,502|



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