| gdpE CIWfEIIG RcTER%ATK ~WXTTaysO f47% nCAX'9T |
plxal~ PQR~1EARPIM |
SSIMal |
|---|---|---|
| 4caaisg Aeeerces | 6 | |
| Vobmtwy Somees47rmmicms Gib Aid |
ggtgg IKe |
|
| Gnat | ||
| Tmal Inrxnaiag Rcsomscs | ||
| ggygrgggLgggmged 9sgm AAibwaam |
Lvbst | |
| Aenxgmm A IMD Ifuc Ounesch tb Evangefum |
nxt; | |
| Youdu miantry | 6199 | |
| Tckphonc Printing gr Stsrionay wcbruucrnex Tv Mmuny Genend Admimstrnrive expensm |
..4 63m K6 |
oSI 4%1 |
| Travelling cxpcnses Motor vsn expcrucs RcpairsrMsintcasrun Bencvoknee/Covhi support Honorarium A~ fce Consultancy Services |
4060 0 0 094:. 400x 130 6700 4775 |
I100 1000 0 17 |
| Deprecuaion Toml resouree expemkd |
116156 | 1003i. ~oo |
| Net incoming resotuces Total Funds brought forwmd |
9743 | 7014 |
| Total funds carried fonnrd |
| 2023 | 2022 | |||
|---|---|---|---|---|
| NOTES | 0 | g | ||
| 3432 | ||||
| ~or~rent A |
||||
| Bank and Cash B,alancc | 21376 | 27164 | ||
| Debtors & Prepayment | 0 | 0 | ||
| 21376 | 27164 | |||
| Creditors: Amounts | faglng due | |||
| within one year | -1200 | -853 | ||
| Net earmnt ~seem |
20176 | 26311 | ||
| Total assets less current Babgltlcs | 20177 | 29743 | ||
| 20177 | 29743 | |||
| Represcntcd by |
||||
| Progt BLoss Account Balance | 20177 |
| 2023 | 2023 | 2022 | |
|---|---|---|---|
| F&F | TOTAL | TOTAL | |
| E | |||
| Cost as at 1Juae 2022 | 52958 | 52958 | 51287 |
| Additions | 1346 | 1346 | 1671 |
| 54304 | 54304 | 52958 | |
| Dep. as 1June 2022 | 49528 | 49528 | 36287 |
| For the year | 4775 | 4775 | 13239 |
| 54303 | 54303 | 36287 | |
| Net BookValue at31May 2023 | 1 | 3432 |