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|||||2021||2020|
|---|---|---|---|---|---|---|
|Income resources|||||||
|Incoming<br>resources|from generated|funds|||||
|~<br>Voluntary<br>income: Donations||(Note|2)|36,634||28,548|
|Resources ex ended|||||||
|Charitable<br>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|



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||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|





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|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|