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|||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<br>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,<br>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<br>lus brou<br>tforward at 1stAu ust 2020||||32,176||23,32'|
|SURPLUS CAIIRIED FORWAEJ9||||F43,776||$32,E76|
|AT31STJULY2021|||||||





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