2022-10-31-accounts

											2022		2021
INCOME
RenN	rec«ved										29,394.DD		23,341.54
											50.00		5,946.5D
Off Ig											t4,140.00		13,207.55
~artsd			c								52695		1,563.00
ft t 12K					IMM		R	d			6,600 DD		6,05000
Event		nd		Mf		rences					110.DD
G t											1,440.00		~30.00
Insurance			claim										1,357,48
											29935		117.00
												52,550.31	52,083.07
EXPENDITURE
D nt											IDD.DD		4D.DD
Rates and			water								1,534.18		890.57
T I ph											520,23		513.05
UtErtl											6,231.51		3,326 26
Mi in«n
Wgs											18,150.00		18,740.00
											17464		5.00
											553.40		481 20
											3,116.10		2,557.28
ELIM		t		bm
CRBCh«k			/CCPRS								145.80		162 60
											35189		336 66
											1,284 31		1,575 93
											4,34105		3,799.86
W 6													5,10000
A	tnV										36D 00		3Do.oo
5 dn											SSRSY		0!2.84
12K	I	gb				0
											1,295 00		923 17
												3901535	38,96442
SURPU15												13,544.96	13,11L65
Ff dA			In
												239,91900	239,91900
El ip		t:9			n	bl	6 pttlsteIY					1,52DM	1,520.00
Cur ant	Assets:-
Chihd												770.68	541 64
												15,263.50	15,88693
ELIM Int				ti	nal		t					35,176$7	20,377.22
Cu nant	Nab		Nt		esr-
Acc usls												660.00	30000
												291,989.75	27&,444 79
Dp «nsb			I			tl	tN		b	2021		278,444 79	265,326 14
												13,544.96	13,1tB65
CI I gb		I			t31		to	t	b r2022			291,989.75	278,444.79