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2021-11-30-accounts
|
|
Page |
| Report ofthe Trustees |
|
|
| Balance Sheet |
|
|
| Income and Expenditure |
Account |
|
| Notes to the Financial Statements |
|
|
|
|
Note |
2021 |
2020 |
|
|
|
6 |
E |
| Fixed Assets |
|
1d |
67,359.00 |
67,359.00 |
| Current Assets |
|
|
|
|
| Balance at Bank |
|
|
76,822.00 |
72,504.00 |
| Cash in Hand |
|
|
42,835.00 |
42,835.00 |
|
|
|
187,016.00 |
182,698.00 |
| Less: Current |
Liabilities |
|
|
|
| Sundry Creditors |
|
|
0.00 |
0.00 |
| Net Assets |
|
|
187,016.00 |
182,698.00 |
| ~Fundin |
|
|
|
|
| Balance Brought Forward |
|
|
182,698.00 |
175,673.00 |
| Excess ofIncome/Expenditure |
|
|
4,318.00 |
7,025.00 |
|
|
|
187,016.00 |
182,698.00 |
Corn
an
No |
. 13021793 |
|
|
|
| Income and |
Ex enditure |
Account forthe |
ear ended 30 |
November 2021 |
|
|
|
2021 |
2020 |
| Income |
|
|
|
|
| Donations |
|
|
1,920.00 |
2,870.00 |
| Rent |
|
|
26,425.00 |
27,300.00 |
|
|
|
28,345.00 |
30,170.00 |
| Less: Ex enditure |
|
|
|
|
| Propfessional |
Fees |
|
80.00 |
|
| Sent to India |
|
|
4,740.00 |
4,590.00 |
| Bursary to Students |
|
|
18,106.00 |
17,515.00 |
Property
Insurance |
|
|
410.00 |
379.00 |
| Water |
|
|
691.00 |
661.00 |
| Repair |
|
|
|
|
|
|
|
24,027.00 |
23,145.00 |
| Excess of Income over Expenditure |
|
|
4,318.00 |
7,025.00 |