##
##
##
##
##
##
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##
|||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|