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||31.03.2022|31.03.2021|31.03.2021|
|---|---|---|---|
||6<br>6|6|6|
|Donations received<br>Advertising<br>Income|88,322<br>0||36,633<br>300|
|Tuition fees received<br>Sale ofscanners<br>and books|43,690<br>2,167||24,548<br>737|
|Rent received<br>Grant|5,345<br>2,116||5,490<br>9,736|
||141,640||77,444|
|Expenses||||
|Wages and training|49,615|41,632||
|Pensions|53||18|
|Book grscanner<br>purchases|1,795||587|
|Repairs and renewals<br>Event &activity expenses|41<br>0|1,013<br>0||
|Stationery<br>and Advertising|160||0|
|Professional<br>charges|8,550|10,255||
|Insruance|698|693||
|Sundry expenses|10||75|
|Canteen expenses|416|||
|Bank Charges|47|||
|Cleaning expenses|400|||
|Depreciatiori<br>of;||||
|Fixtures &equipment|666|703||
||62,451||54,976|
|Excess of Income over expenditure|79,189||22,468|





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|1.Fixed Assets||Total|Fixtures &<br>equipment|Freehold<br>property<br>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<br>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||