| De reciatin Assets |
||
|---|---|---|
| FIXTURESS | TOTAL | |
| FITTINGS | ||
| Costs | ||
| As at01.04.2022 | 584 | 584 |
| As at31.03.2023 | 584 | 584 |
| ~Di ti | ||
| As at01.04.2022 | 504 | 504 |
| Charge For the Year | 12 | 12 |
| As at 31.03.2023 | 516 | 516 |
| Net Book Value | ||
| As at 01.04.2022 | 80 | 80 |
| As at 31.03.2023 | 68 | 68 |
| 31.03.23 | 3~1. | |||||
|---|---|---|---|---|---|---|
| F | ||||||
| FIXEDASSETS | 68 | 80 | ||||
| CURRENT ASSETS | ||||||
| Cash in Hand &at Bank |
54079 | 2143 | ||||
| 54079 | 2143 | |||||
| CURRENT LIABILITIES | ||||||
| Creditors &Accruals |
200 | 500 | ||||
| 200 | 500 | |||||
| NET CURRENT ASSETS | 53879 | 1643 | ||||
| 53947 | 1723 | |||||
| REPRESENTED BY: | ||||||
| Accumulated Fund |
53947 | 1752 | ||||
| 53947 | 1752 |
| 31.0 .2 | 1.0 .2 | |||||||
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Donations &subscriptions |
223,017 | 205,400 | ||||||
| LESSEXPENSES | ||||||||
| Donation Paid |
169,528 | 204,710 | ||||||
| Accountancy Fees |
200 | 200 | ||||||
| P.P.S&Sundries | 752 | 257 | ||||||
| Bank Charges | 187 | 210 | ||||||
| Depreciation:- Fix & Fit |
12 | 13 | ||||||
| 170679 | 205 390 | |||||||
| NET INCOME FOR THE YEAR | 52338 | 10 | ||||||
| Add: Accumulated | fund | b/fwd | 1,609 | 1,599 | ||||
| Retained Income/ |
loss | c/fwd | 53947 | 1 609 |
| FIXTURES & | TOTAL | |
|---|---|---|
| FITTINGS | ||
| Costs | ||
| As at 01.04.2022 | 584 | 584 |
| As at 31.03.2023 | 584 | 584 |
| D~it i | ||
| As at01.04.2022 | 504 | 504 |
| Charge For the Year | 12 | 12 |
| As at 31.03.2023 | 516 | 516 |
| ~NtB kV | |
||
| As at 01.04.2022 | 80 | 80 |
| As at 31.03.2023 | 68 | 68 |