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||||2021||2022||
|---|---|---|---|---|---|---|
||||E||1||
||||68402.62||91.505.13||
|TRADING|INCOME||68402.62||91505.13||
||SEMINAR COSTS||12527.94||25,839.96||
||||55874,6$||65,665.17||
||||.1818.86||||
||COST OF SALES||634.78||1165.86||
||lAROUR CHARGES||||||
||||2453.64||1165.86||
|||||53421 04||04,49931|
||RENT AND RATES||-2649.29||2685.95||
||REPAIRS TO PREMGES||1939,67||4464.79||
||INSURANCE||1186.71||482.26||
||LIGHT AND HEAT||1400.28||4316,95||
||GRANTS/DONATIONS|GIVEN|4,851.54||7,897.45||
||CASUAl WAGES/ADMIN||13089.21||20653.57||
||REPAIRS AND RENEWALS||65||16635.86||
||TELEPHONE<br>FL INTERNET||882.39||1333.2||
||POSTAGE AND STATIONERY||231.71||365.26||
||COMPUTER EXPENSES||368.25||2911.92||
||TRAVEIEXPENSES||2072.79||||
||CI.EANING COSTS||2333,43||101$.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|





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