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|gdpE CIWfEIIG RcTER%ATK<br>~WXTTaysO f47% nCAX'9T|plxal~<br> PQR~1EARPIM|SSIMal|
|---|---|---|
|4caaisg Aeeerces|6||
|Vobmtwy<br>Somees47rmmicms<br>Gib Aid|ggtgg<br>IKe||
|Gnat|||
|Tmal Inrxnaiag Rcsomscs|||
|ggygrgggLgggmged<br>9sgm AAibwaam||Lvbst|
|Aenxgmm A IMD Ifuc<br>Ounesch<br>tb Evangefum||nxt;|
|Youdu miantry|6199||
|Tckphonc<br>Printing<br>gr Stsrionay<br>wcbruucrnex<br>Tv Mmuny<br>Genend<br>Admimstrnrive<br>expensm|..4<br>63m<br>K6|oSI<br>4%1|
|Travelling cxpcnses<br>Motor vsn expcrucs<br>RcpairsrMsintcasrun<br>Bencvoknee/Covhi<br>support<br>Honorarium<br>A~ fce<br>Consultancy<br>Services|4060<br>0<br>0<br>094:.<br>400x<br>130<br>6700<br>4775|I100<br>1000<br>0<br>17|
|Deprecuaion<br>Toml resouree<br>expemkd|116156|1003i.<br>~oo|
|Net incoming resotuces<br>Total Funds brought<br>forwmd|9743|7014|
|Total funds carried fonnrd|||





||||2023|2022|
|---|---|---|---|---|
|||NOTES|0|g|
|||||3432|
|~or~rent<br>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<br>~seem|||20176|26311|
|Total assets less current Babgltlcs|||20177|29743|
||||20177|29743|
|Represcntcd<br>by|||||
|Progt BLoss Account Balance|||20177||





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||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|






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