## 




## 

## 

## 

## 

## 

|De reciatin<br>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<br>in Hand &at Bank|54079|||2143|||
||54079|||2143|||
|CURRENT LIABILITIES|||||||
|Creditors<br>&Accruals|200|||500|||
||200|||500|||
|NET CURRENT ASSETS|||53879|||1643|
||||53947|||1723|
|REPRESENTED BY:|||||||
|Accumulated<br>Fund|||53947|||1752|
||||53947|||1752|





## 

|||||31.0 .2|||1.0 .2||
|---|---|---|---|---|---|---|---|---|
|INCOME|||||||||
|Donations<br>&subscriptions|||||223,017|||205,400|
|LESSEXPENSES|||||||||
|Donation<br>Paid|||169,528|||204,710|||
|Accountancy<br>Fees|||200|||200|||
|P.P.S&Sundries|||752|||257|||
|Bank Charges|||187|||210|||
|Depreciation:-<br>Fix & Fit|||12|||13|||
||||||170679|||205 390|
|NET INCOME FOR THE YEAR|||||52338|||10|
|Add: Accumulated|fund|b/fwd|||1,609|||1,599|
|Retained<br>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<br>kV<br>\|||
|As at 01.04.2022|80|80|
|As at 31.03.2023|68|68|