| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Income resources | ||||||
| Incoming resources |
from generated | funds | ||||
| ~ Voluntary income: Donations |
(Note | 2) | 36,634 | 28,548 | ||
| Resources ex ended | ||||||
| Charitable expenses |
17,950 | 18,636 | ||||
| Fund raising function | costs | 00 | 00 | |||
| Other charitable expenses | 00 | 5,000 | ||||
| Bank Charges | 81 | 143 | ||||
| Depreciation | 2,358 | 2,621 | ||||
| (20,389) | (26,400) | |||||
| Net income/(losses) | for the year | 16,245 | 2,148 |
| Land 8 Buildings | P8 M | F8 F | Total | |
|---|---|---|---|---|
| E | F | |||
| Cost | ||||
| At 1st July 2020 | 969,010 | 155,094 | 36,769 | 1,160,873 |
| Additions | 00 | 00 | 00 | 00 |
| Less Disposals | 00 | 00 | 00 | 00 |
| At 30 June 2021 | 969,010 | 155,094 | 36,769 | 1,160,873 |
| DEPRECIATION: | ||||
| Land 8 Buildings | PK M | F&F | Total | |
| Bal. at 1st July 2020 | 00 | 135,079 | 33,189 | 168,268 |
| Charge for the year | 00 | 2,000 | 358 | 2,358 |
| Less Disposals | 00 | 00 | 00 | 00 |
| At 30 June 2021 | 00 | 137,079 | 33,547 | 170,626 |
| WDV at 30/06/21 | 969,010 | 18,015 | 3222 | 990,247 |
| WDV at 30/06/20 | 969,010 | 20,015 | 3,580 | ,992,605 |
| FIXEDASSETS; | FIXEDASSETS; | FIXEDASSETS; | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Tangible assets | (Note 5) | 990,247 | 992,605 | |||
| 990,247 | 992,605 | |||||
| Current Assets; | ||||||
| Cash in Hand | 8 | in Bank | 120,791 | 102,188 | ||
| 120,791 | 102,188 | |||||
| Less Current | Liabilities; | |||||
| Creditors | 00 | (00) | ||||
| 120,791 | 102,188 | |||||
| Net current assets | 1,111,038 | 1,094,793 | ||||
| Less Long term | liabilities | 75,000 | 75,000 | |||
| (75,000) | (75,000) | |||||
| Total Assets | less Liabilities | 1,036,038 | 1,019,793 | |||
| Represented | by: | |||||
| Accumulated | Fund as at 1st July | 2020/2019 | 1,019,793 | 1,017,645 | ||
| Net Profit/(loss) | for the year | 16,245 | 2,148 | |||
| 1,036,038 | 1,019,793 |