| 31.03.2022 | 31.03.2021 | 31.03.2021 | |
|---|---|---|---|
| 6 6 |
6 | 6 | |
| Donations received Advertising Income |
88,322 0 |
36,633 300 |
|
| Tuition fees received Sale ofscanners and books |
43,690 2,167 |
24,548 737 |
|
| Rent received Grant |
5,345 2,116 |
5,490 9,736 |
|
| 141,640 | 77,444 | ||
| Expenses | |||
| Wages and training | 49,615 | 41,632 | |
| Pensions | 53 | 18 | |
| Book grscanner purchases |
1,795 | 587 | |
| Repairs and renewals Event &activity expenses |
41 0 |
1,013 0 |
|
| Stationery and Advertising |
160 | 0 | |
| Professional charges |
8,550 | 10,255 | |
| Insruance | 698 | 693 | |
| Sundry expenses | 10 | 75 | |
| Canteen expenses | 416 | ||
| Bank Charges | 47 | ||
| Cleaning expenses | 400 | ||
| Depreciatiori of; |
|||
| Fixtures &equipment | 666 | 703 | |
| 62,451 | 54,976 | ||
| Excess of Income over expenditure | 79,189 | 22,468 |
| 1.Fixed Assets | Total | Fixtures & equipment |
Freehold property Improvements |
& | |
|---|---|---|---|---|---|
| E | f | f | |||
| Tangible assets | |||||
| Cost | |||||
| At 1 April 2021 | 74,611 | 11,466 | 63,145 | ||
| Additions | 519 | 519 | 0 | ||
| At 31 March 2022 | 75,130 | 11,985 | 63,145 | ||
| Depreciation | |||||
| At 1 April 2021 | 8,656 | 8,656 | |||
| Charge for the year | 666 | 666 | |||
| At31.03.2022 | 9,322 | 9,322 | |||
| Net book value | |||||
| At 31.03.2022 | 65,808 | 2,663 | 63,145 | ||
| At31.03.2021 | 65,955 | 2,810 | 63,145 | ||
| 2.Accumulated Fund |
31.03.22 | 31.03.21 | |||
| f | f | ||||
| Balance brought | forward | 387,979 | 365,511 | ||
| Excess ofincome over Expenditure: | 79,189 | 22,468 | |||
| Balance at31.03.22 | 467,168 | 387,979 |