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2021-06-30-accounts
|
Page |
| ShortProfitandLossAccount |
2 |
| Short BalanceSheet |
aJ |
| Independent Examiners Report |
4 |
| DetailedIncomeandExpenditureAccount |
5 |
|
2021 |
2020 |
|
f. |
T |
| Income |
|
|
| Loan |
|
|
| Unrestricted Donations |
55,556 |
14,719 |
| Interest Received |
4 |
63 |
|
55,560 |
74,782 |
| Expenditure |
64.927 |
66.951 |
| ExcessofIncome overExpenditure/ |
|
|
| (Expenditureoverincome) |
f.(e.367|f.7.831 |
|
|
|
202t |
|
|
2020 |
|
|
f |
|
{ |
t |
|
t |
| FixedAssets |
|
|
|
|
|
|
| CurrentAssets |
|
|
|
|
|
|
| Sundry Debtors |
2,543 |
|
|
2,964 |
|
|
| Bank |
6,509 |
|
|
8,540 |
|
|
| Bank Deposit |
36,2r8 |
|
|
4r,214 |
|
|
| Prepayments |
|
|
|
1.770 |
|
|
|
|
|
45,269 |
|
|
54,488 |
| Current liabilities |
|
|
|
|
|
|
| Sundry Creditors |
|
|
410 |
|
|
262 |
| TotalAssetslessLiabilities |
|
f. |
44.859 |
|
f |
54"226 |
| Accumulated Fund |
|
|
|
| Balanceb/fwd |
|
54,226 |
46,395 |
| ExcessofIncome overExpenditure/ |
|
|
|
| (Expenditureoverincome) |
|
(.9.367|7.83t |
|
| Balancec/fwd |
f. |
44.859 |
f.54"226 |