## 

||||2021||2020||
|---|---|---|---|---|---|---|
|Income|||||||
|Sale ofgoods|||14,064.35||29,847.85||
|Government||Grants|17,573.21||||
|||||31,637.56||29,847.85|
|Purchases|||4,210.50||8,886.00||
|||||4,210.50||8,886.00|
|Expenditure|||||||
|Salaries|||0.00||0.00||
|Employers|Nl||0.00||0.00||
|Employers|pension||0.00||0.00||
|Rent|||1,383.00||4,141.00||
|Water rates|||153.57||207.49||
|Rates|||59.25||410.65||
|Electric|||546.51||804.25||
|Motor expenses|||3,477.98||6,168.17||
|Van hire|||0.00||0.00||
|Accountancy|||120.00||120.00||
|Bank charges|||105.00||290.00||
|Insurance|||691.08||659.42||
|PPS|||151.25||90.00||
|Sundry|||200.00||0.00||
|Dep on plant|||34.91||46.55||
|Dep on fixtures|||44.59||52.45||
|Dep on Motor|||25.21||33.61||
|||||6,992.34||13,023.59|
|Profit/ (Loss)||for year||20,434.72||7,938.26|





|Olive Tree Ministri|Olive Tree Ministri|es<br>UK||||
|---|---|---|---|---|---|
|Balance Sheet as||at 31stJanuary 2021||||
||||2021||2020|
|Fixed Assets||||||
|Plant &|Machinery||104.73||139.64|
|Fixtures|& Fittings||252.65||297.24|
|Motor Vehicle|||75.62||100.83|
|||||433.01|537.71|
|Current|Assets|||||
|Stock|||2,000.00||2,000.00|
|Bank|||15,189.64||375.33|
|Cashin|Hand||2,513.44||804.74|
||||19,703.08||3,180,07|
|Current|Liabilities|||||
|Creditors|||1,266.19||5,282.60|
||||1,266.19||5,282.60|
|Net Current Assets||||18,436.89|2,102.53|
|||||18,869.90|8~1,564.82|
|Represented<br>By:||||||
|Capital Account||||||
|Opening|Capital|||(1,564.82)|(9,503.08)|
|Net (deficit)/surplus||for the year||20,434.72|7,938.26|
||||F|18,869.90|8~1,564.82|