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||||2021|2020|
|---|---|---|---|---|
|INCOME|||||
|Donations|||41770|58337|
|Government<br>Grant|||37723||
|Evening<br>Class|||||
||||79493|58337|
|Less: EXPENDITURES|||||
|Accountancy||Fees|680|500|
|Advertisement||&PR|||
|Bank Charges|||237|378|
|Refieshment|||550|280|
|Depriciation|||||
|Telewphone|Expenses||374|367|
|Legal &Professional|||1,500|790|
|Heat &Light|||||
|Insuarance|||556|271|
|Office Expense|||||
|Paye 8cNI|||1,041|500|
|Printing, Postage &Stationary|||850|479|
|Rates||||770|
|Rent|||8,500|9,847|
|Repairs & Maintenance|||14,000||
|Secuity|||||
|Staff Salaries||&Wages|34,327|41,790|
|Sub-contractor||Payments|1,125|1,125|
|Sundry|||||
|Water Rates|||489|176|
||||64,230|57,273|
|Surplus for|the year||15,263|1,064|





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|||2021|~2020|
|---|---|---|---|
|FIXEDASSETS||||
|Land &.Building B/F||||
|Fixture &Fittings (NBV)||||
|CURRENT|ASSETS|||
|Cash in hand||2,831|942|
|Cash in Bank||63,996|1,252|
|Qarze Hasna||||
|||66,827|2,194|
|LIABILITIES||||
|BBLoan||50,000||
|Accountancy|Fees|500||
|FAYE &NI|||1,130|
|||50,500|1,130|
|Net Current|Assets|16,327|1,064|
|Net Assets||16)327|1,064|
|FINANCED|BY:|||
|Capital Reserves||||
|Balance B/|Fwd|1,064||
|Surplus<br>/ Deficit||15,263|1,064|
|Balance C /|Fwd|16,327|1,064|
|Long Term|Liabilities|||
|Qarze Hasna||||
|||16,327|1,064|





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