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2022-03-31-accounts

AFRICAN COMMUNITY CENTRE BOARD MEMBERS: UZO IWOBI TAIWO OKENEYE FUNMI OLANIYAN JEFFERY NSOFOR AUGUSTINE EGWEBE GRACE RUNGUA CHARLIE AJOMALE-EVANS NKECHI ALLEN CG

17 41 cc. ACC FOOTBALL CLUB

+suMMEROFFUN Ice skating @ Winterland

Folly Farm Wisit

11 SUMMER CAMP COMMONWEALTH GAMES

TURNOVER 398,114 288,658
Cost of sales (260,033) (271,351)
138,681 17,307
Distribotion
CostS
(8,958) (19„787)
Administrative
expenses
(71,648) (17,127)
Other operating
income
5,734 12,028
OPERATING SURPLUS/(DEFICIT)
ANO
SURPLUS/(DEFICIT)
FOR THE FINANCIAL YEAR
(7,579)
2022 202l
FIXEDASSETS
Tangible Assets
CURRESIY ASSETS
Debtors l1,375
Cash at bank and in hand 164,243
175,618
Crediters: Amounts
One Vear
Failing Due Mflthln (47,923)
NET CURRENT ASSETS (LXASXLITIKS)
TOTAL ASSETSLESSCURRENT
LIABILITIES
PROVISIONS FOR LIABILITIES
Provis/ops
For Charges
NET ASSKTS 87,943
income and Expenditure Account
MEMBERS' FUNDS 87,943

CG THANKYOU