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2023-06-30-accounts
|
Page |
| ShortProfitandLossAccount |
2 |
| Short BalanceSheet |
a,J |
| Independent Examiners Report |
4 |
| DetailedIncomeandExpenditureAccount |
5 |
|
2023 |
2022 |
|
f. |
f |
| Income |
|
|
| Loan |
|
|
| tlnrestrictedDonations |
96,356 |
68,432 |
| Interest Received |
44 |
7 |
|
96,400 |
68,439 |
| Expenditure |
72.159 |
69.819 |
ExcessofIncome overExpenditure/
(Expenditureoverincome) |
f.24^242 |
f(1.380) |
|
|
2023 |
|
|
2022 |
|
|
|
f. |
|
f |
f |
|
|
t, |
| FixedAssets |
|
|
|
|
|
|
|
| CurrentAssets |
|
|
|
|
|
|
|
| Sundry Debtors |
|
|
|
7,786 |
|
|
|
| Bank |
22,961 |
|
|
6,589 |
|
|
|
| Bank Deposit |
45,000 |
|
|
33,225 |
|
|
|
| Prepayments |
|
|
|
|
|
|
|
|
|
|
67,961 |
|
|
|
47,600 |
| Current liabilities |
|
|
|
|
|
|
|
| Sundry Creditors |
|
|
240 |
|
|
|
4^l2l |
| TotalAssetslessLiabilities |
|
f. |
67 ^721 |
|
|
f, |
43^479 |
| Accumulated Fund |
|
|
|
|
|
|
|
| Balanceb/fwd |
|
|
43,479 |
|
|
|
44,859 |
| ExcessofIncome overExpenditure/ |
|
|
|
|
|
|
|
| (Expenditureoverincome) |
|
|
24"242 |
|
|
|
(1.380) |
| Balancec/fwd |
|
f |
67"721 |
|
|
t. |
43.479 |