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|YEAR ENDED 31DECEM|BER 2021||
|---|---|---|
|||Page No|
|Independent<br>examiners|Report on the accounts||
|Management's<br>Declaration|||
|Balance Sheet|||
|Income and Expenditure|account||





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|Charity<br>Reg No: 1116548|Charity<br>Reg No: 1116548||||||Page 3|
|---|---|---|---|---|---|---|---|
|SALVATION YOUTH|TRUST|||||||
|BALANCE SHEET AS|AT 31DECEMBER 2021||||2021||2020|
|Fixed assets||Cost|Dep'n||Net Book<br>Value|||
||||E||E|||
|Office Equipment|||858|749||109|133|
|Current Assets<br>Cash at bank||||61,084|||52,459|
|Less Current<br>Liabilities<br>Creditors<br>and accruals||||250|||250|
|Net Current Assets|||||60,834||52,203|
|Net Assets|||||60,943||52,342|
|Represented<br>by:||||||||
|Funds<br>Surplus fund brought forward|||||52,343||55,650|
|Income (Shortage)|of income over expenditure|for the year|||8|600|~3308|
|Balance of surplus|fund carried forward||||60|943|52 342|





|SALVATION YOUTH TRUST|||
|---|---|---|
|INCOME AND EXPENDITURE ACCOUNT|||
||2021|2020|
|YEAR ENDED 31DECEMBER 2021|f|f|
|INCOME|||
|Collections and contributions|28,617|24,744|
|Gift Aid||2 344|
||28,617|27,088|
|Deduct Expenditure:|||
|Office Rent|225|5,400|
|Cloth collection and storage||700|
|Internet|271||
|Bank charges|252|94|
|Professional<br>charges|250|250|
|Charities,<br>Zakat and relief|18,995|23,923|
|Equipment<br>Depreciation<br>charges|24|29|
|Total Expenditure|20,017|30,396|
|Surplus (shortage) of income over expenditure|8,600|"(3,308)|