| Notes | 2022 | ||
|---|---|---|---|
| E | |||
| Surplus Broght forward |
8,728 | ||
| Receipts | 79,968 | ||
| Payments | (79,125) | ||
| Operating | Surplus | 9,571 | |
| Surplus for the period | 9,571 |
| Schedule to the In for the year ended |
come and Expense Acco 31 August 2022 |
unt |
|---|---|---|
| 2022 | ||
| Revenue | ||
| Unrestricted Funds |
79,968 | |
| Administrative expenses |
||
| Employee costs: | ||
| Charity Project Cost | 69,092 | |
| 69,092 | ||
| Premises costs: | ||
| Light and heat | 3,290 | |
| 3,290 | ||
| General administrative |
expenses. | |
| Repairs and maintenance | 5,500 | |
| Sundry expenses | 43 | |
| 5,543 | ||
| Legal and professional | costs: | |
| Other legal and professional | 1,200 | |
| 1,200 | ||
| 79,125 |