2022-07-31-accounts

			2021		2022
			E		1
			68402.62		91.505.13
TRADING	INCOME		68402.62		91505.13
	SEMINAR COSTS		12527.94		25,839.96
			55874,6$		65,665.17
			.1818.86
	COST OF SALES		634.78		1165.86
	lAROUR CHARGES
			2453.64		1165.86
				53421 04		04,49931
	RENT AND RATES		-2649.29		2685.95
	REPAIRS TO PREMGES		1939,67		4464.79
	INSURANCE		1186.71		482.26
	LIGHT AND HEAT		1400.28		4316,95
	GRANTS/DONATIONS	GIVEN	4,851.54		7,897.45
	CASUAl WAGES/ADMIN		13089.21		20653.57
	REPAIRS AND RENEWALS		65		16635.86
	TELEPHONE FL INTERNET		882.39		1333.2
	POSTAGE AND STATIONERY		231.71		365.26
	COMPUTER EXPENSES		368.25		2911.92
	TRAVEIEXPENSES		2072.79
	CI.EANING COSTS		2333,43		101$.5
	WORKS REPAIRS
	SUNDRYEXPENSES		79.99		241.79
	ADVERTISING 8 WERSITE		3027.74		3157.27
	SANK CHARGES		1240.76		139IL27
	ZEN GARDEN		~193.22		3757.03
	PROFES5IONAL FEES		488524		1234,22
				39198.64		74417.95
				14222.40		-9918.64

OF ENUGHTENMENT	g4 iiL	D~&i
	2022	2021
	6	6
PROPERTY	433,836.00	433,836.00
LESSLOANS
	433,836.00	433,836,00
CURRENT ASSETS
CASH AT
BANK	33,961.47	47,876.87
FURNITURE 8 FIXTURES	404.41	404.41
OTHER DEBTORS	17,952.49	13,509.67
	52,318.37	61.790.95
CURRENT LIABILITIES	1.768.46	1,322.40
CREDITORS 8 ACCURUED
EXPENSES	1,768.46	1,322.40
NET CURRENT ASSETS	50,549.91	60,468.55
	484,385.91	494,304.55
RETAINED SUPLUS	494,304.55	480,082.15
PROFIT FOR YEAR	-9,918.64	14,222.40
	484,385.91	494,304.55