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2022-06-30-accounts
|
Page |
| ShortProfitandLossAccount |
2 |
| Short BalanceSheet |
aJ |
| Independent Examiners Report |
4 |
| DetailedIncomeandExpenditureAccount |
5 |
|
2022 |
2021 |
|
f |
f. |
| Income |
|
|
| Loan |
|
|
| Ijnre stricted Donations |
68,432 |
55,556 |
| Interest Received |
7 |
4 |
|
68,439 |
55,560 |
| Expenditure |
69.819 |
64.927 |
ExcessofIncome overExpenditure/
(Expenditureoverincome) |
f(1.380) |
f(.9^367| |
|
|
2022 |
|
|
2021 |
|
|
f |
|
f, |
f, |
|
f. |
| FixedAssets |
|
|
|
|
|
|
| CurrentAssets |
|
|
|
|
|
|
| Sundry Debtors |
7,786 |
|
|
2,543 |
|
|
| Bank |
6,589 |
|
|
6,508 |
|
|
| Bank Deposit |
33,225 |
|
|
36,218 |
|
|
| Prepayments |
|
|
|
- |
|
|
|
|
|
47,600 |
|
|
45,269 |
| Current liabilities |
|
|
|
|
|
|
| Sundry Creditors |
|
|
4^l2l |
|
|
4t0 |
| TotalAssetslessLiabilities |
|
f, |
43.479 |
|
f. |
44.859 |
| Accumulated Fund |
|
|
|
| Balanceb/fwd |
|
44,959 |
54,226 |
| ExcessofIncome overExpenditure/ |
|
|
|
| (Expenditureoverincome) |
|
( 1.380) |
(9"367) |
| Balancec/fwd |
f. |
43"479 |
f.44.859 |