| FOR THE Y | EAR ENDED 31.03.202 | 1 | 1 | |||
|---|---|---|---|---|---|---|
| 31.03.2021 | 31.03.2020 | |||||
| 8 | 6 | 6 | 6 | |||
| Donations received | 36,633 | 43,055 | ||||
| Advertising | Income | 300 | ||||
| Tuition fees | received | 24,548 | 50,722 | |||
| Sale ofscanners and books | 737 | 2,895 | ||||
| Rent received | 5,490 | 6,420 | ||||
| Grant | 9,736 | 30,000 | ||||
| 77,444 | 133,092 | |||||
| Expenses | ||||||
| Wages and | training | 41,632 | 46,685 | |||
| Pensions | 18 | 0 | ||||
| Book &scanner purchases | 587 | 2,291 | ||||
| Repairs and | renewals | 1,013 | 479 | |||
| Event & activity expenses | 0 | 647 | ||||
| Printing and |
stationery | 0 | 1,340 | |||
| Professional | charges | 10,255 | 52,349 | |||
| Insruance | 693 | 0 | ||||
| Sundry expenses | 75 | 75 | ||||
| Depreciation | of: | |||||
| Fixtures &equipment | 703 | 878 | ||||
| 54,976 | 104,744 | |||||
| Excess of Income over expenditure | 22,468 | 28,348 |
| Fixtures 6 | Freehold property |
& | ||
|---|---|---|---|---|
| 1.Fixed Assets | Total | equipment | Improvements | |
| E | E | E | ||
| Tangible assets | ||||
| Cost | ||||
| At 1 April 2020 | 74,612 | 11,467 | 63,145 | |
| Additions | 0 | 0 | 0 | |
| At 31 March 2021 | 74,612 | 11,467 | 63,145 | |
| Depreciation | ||||
| At 1 April 2020 | 7,954 | 7,954 | ||
| Charge for the year | 703 | 703 | ||
| At 31.03.2021 | 8,657 | 8,657 | 0 | |
| Net book value | ||||
| At 31.03.2021 | 65,955 | 2,810 | 63,145 | |
| At 31.03.2020 | 66,658 | 3,513 | 63,145 | |
| 2.Accumulated Fund |
31.03.21 | 31.03.20 | ||
| E | E | |||
| Balance brought forward | 365,511 | 337,163 | ||
| Excess ofincome over Expenditure: | 22,468 | 28,348 | ||
| Balance at 31.03.21 | 387,979 | 365,511 |