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2021-03-31-accounts
|
rpr |
i
n |
|
|
|
|
|
|
|
|
Unrestricted |
Restricted |
|
Unrestricted |
Restricted |
|
|
|
|
Funds |
Funds |
|
Funds |
Funds |
|
|
|
|
2021 |
2021 |
|
2020 |
2020 |
|
|
|
|
|
E |
|
|
6 |
|
|
| Income |
|
131,412 |
|
0 |
154,928 |
|
0 |
|
| Remittance |
|
0 |
|
0 |
0 |
|
0 |
|
| Other Expenses |
|
(114,652) |
|
0 |
(150,950) |
|
0 |
|
|
|
|
|
|
|
|
|
/Q' ' |
| Net Surplus/Deficit |
|
16,760 |
|
0 |
3,978 |
|
0 |
|
| Net Surplus/Deficit |
Brought Forward |
32,927 |
|
0 |
28,949 |
|
|
|
| Net Surplus Cerned |
Forward |
49687 |
|
0 |
32,927 |
|
0 |
|
|
|
|
Unrestricted |
Restricted |
|
|
Total |
Unrestricted |
Restricted |
|
Total |
|
|
|
Funds |
Funds |
|
|
Funds |
Funds |
Funds |
|
Funds |
|
|
|
2021 |
2021 |
|
|
202i |
2020 |
2020 |
|
2020 |
| Curtent Assets |
|
|
|
|
|
|
|
|
|
|
|
| Cash at Bank |
and in Hand |
|
49,687 |
|
0 |
|
|
32,927 |
|
|
|
| Net Current |
assets |
|
49687 |
|
0 |
|
|
32 927 |
|
0 |
|
|
|
|
|
|
|
jar |
|
|
|
|
|
| Represented |
by: |
|
|
|
|
|
|
|
|
|
|
| Reserve |
|
|
32,927 |
|
0 |
|
|
28,949 |
|
|
|
| Income and Expenditure |
|
Account |
26 768 |
|
0 |
|
|
3978 |
|
|
|
| Accumulabad |
funds |
|
49687 |
|
0 |
|
|
32 927 |
|
0 |
|