2021-07-31-accounts

		FOR THE YEAR END	ED 31STJULY 2021	ED 31STJULY 2021
			Year ended		Year ended
			t03Ist Ju1	202i	to 31stJII1 2020
INCOME:
Fees char ed:				91,481		81,850
Net fund raisin and		other income		196		1,215
Net "SEND" cost /income						3,091
Net T Shirt income/		cost		130		(53)
Gross Bank interest
Total Income				91,797		86,531
EXPENDITURE:
Rent			6,072		6,132
&sue.ces			934		1,066
Telephone			299		294
Salaries			65,311		60,28$
Courses and training			481		772
Refreshments			34
Advertising			335
Materials, stationery	and postages		2,421		2,023
Sundry expenses			2,313		1,672
Cleaning			898		2,107
Leasizg costs			526		526
Repairs &maintenance			103
Depreciation ofequipment			470	80,197	1,185	77,283
NETINCOME LOSS FOR THE FEAR
ON ORDINARY ACTIVITIES				11,600		8,84S
S lus brou tforward at 1stAu ust 2020				32,176		23,32'
SURPLUS CAIIRIED FORWAEJ9				F43,776		$32,E76
AT31STJULY2021