| FIXTURES 8 | TOTAL | |
|---|---|---|
| FITTINGS | ||
| As at 01.04.2021 | 584 | 584 |
| As at31.03.2022 | 584 | 584 |
| As at01.04.2021 | 491 | 491 |
| Charge For the Year | ||
| As at 31.03.2022 | 504 | 504 |
| 5aLBgglMuttte. | ||
| As at 01.04.2021 | 93 | 9~ |
| As at 31.03.2022 | 80 | 80 |
| 103.22 | 31.03.21 | |||||||
|---|---|---|---|---|---|---|---|---|
| JF~S~E | 80 | 109 | ||||||
| ~ggJ4 TAS~SET Cash in Hand & at Bank |
1729 | 2143 | ||||||
| 1729 | 2143 | |||||||
| ENT LIAB LITIES | ||||||||
| Creditors &Accruals |
200 | 500 | ||||||
| 200 | 500 | |||||||
| TS | 1529 | 1643 | ||||||
| 1609 | 1752 | |||||||
| ENTED | ||||||||
| Accumulated | Fund | 1609 | 1752 | |||||
| 1609 | 1752 |
| 31.03.21 | |||||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Donations & subscriptions |
205,400 | 128,810 | |||||
| LES~EZRHRER | |||||||
| Donation Paid |
204,710 | 128,457 | |||||
| Accountancy Fees |
200 | 200 | |||||
| P.P.S & Sundries | 257 | 10 | |||||
| Bank Charges | 210 | 280 | |||||
| Depreciation:- Fix | 8, Fit | ||||||
| 205 390 | 128963 | ||||||
| NET INCOME FOR THE YEAR | 10.25 | 153 | |||||
| Add: Accumulated | fund | b/fwd | 1,599 | 1,752 | |||
| Retained Income/ |
loss | c/fwd | 1 609 | 1 599 |
| FIXTURES & | TOTAL | |
|---|---|---|
| ~FTT~N | ||
| As at 01.04.2021 | 584 | 584 |
| As at31.03.2022 | 584 | 584 |
| D~~iti 0 |
||
| As at 01.04.2021 | 491 | 491 |
| Charge Forthe Year | 3 | |
| As at31.03.2022 | 504 | 504 |
| ~IBool~gltty. | ||
| As at 01.04.2021 | g+ | |
| As at 31.03.2022 | 80 |