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|F()R YFAR EW|))E I)31<br>'<br>AR(<br>023||
|---|---|---|
||2(123|2022|
|||K|
|~l~( OA) E<br>1)on un II)1<br>(if 1'1Cf' nnlcnl (ffanl<br>stuf lent<br>I cc1|711,8<br>I)<br>0<br>7H. HZ I|ff1.885<br>I 2 )7'1<br>'1,02 I<br>H7 185|
|:.1(PFP(I)ff(tl(FS<br>Less: 12'<br>Stall Sal toes A %ages<br>I 11'1n)Cuts<br>iuh-con(Its:1<br>11;|18,105<br>'3,0')0<br>I,892|Z5,()0(1<br>23,511<br>Z.391<br>0|
|1'a)r (a 141<br>Rent|0<br>5,243|3,146<br>801|
|Rates<br>Vvster Ram1<br>1(cat (k i.ight<br>**R**'<br>R,h').ttntcnaitcc<br>epairs ',|2 09Z<br>I 613<br>958<br>1,254|1.058<br>6,705<br>1,019<br>39|
|Insurance<br>Bank charges<br>Printing.<br>os **ag**c<br>', P<br>'(<br>e E Stattolrafv<br>1)R<br>Af)x cnisemcnt k 1 R<br>Other<br>1 egal R Profe1sional|19<br>125<br>900<br>1,197<br>36|2,194<br>0<br>0<br>655<br>364|
|Cleamng|47)|112|
|T«tcphonc Eapcnses|115|0|
|Fgu 1pnle 41 1' WpC ascii|0|0|
|Confcfcacc<br>1 apcnsc|0|300|
|OITtce Ffspenie|300|534|
|Accountanct<br>Fees<br>Securtt) irapensc.<br>Dcpfcc la(ton|135<br>529<br>59,087|~595<br>69,230|
||19.734|18.155|
|Surplus for the year|||





|FIRED ASSFTS|||2023||
|---|---|---|---|---|
|I and & Building<br>B;I-'||||2022|
|Pictures and tittmgs|||464,000||
|Plant & Machine/3|||0|46L000|
||||0|0|
|CURRENT ASSETS|||464.000|5ill|
|Cash in hand|||||
|Balance at bank|||3,085||
||||4,825|774|
|CURRENT LIABILITIFS|||7.911|776|
|Accountant<br>fccs|||||
|Staff Salaries & 0/ages<br>Other Creditors|||300<br>0|100<br>0|
|PAYE & Nl|||5,650|5.650|
||||7,808|8 237|
||||13,758|14 087|
|Net Current<br>Assets|||15,847)|/13,311)|
|Net Assets|||458,153|45tgtg|
|FINANCED BY:|||||
|Capital Rcservcs|||||
|Balance B / Fivd|||348,483|330.327|
|Building<br>value adjustment|||||
|Deficit/Surplus|||19,734|18,155|
|Balance C / Fwd|||368,217|348.483|
|Long Term Liabilities<br>Qarzc Hasna|||89.935|I 0'.736|
||||458,153|451218|
|Approved|by|the Committee:|||
|Chairperson||/ Director|||
|Treasurer|||||
|Secretnn|||||
|Date:|||||





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