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||||2021||2020|
|---|---|---|---|---|---|
|Incoming Resources||||||
|Voluntary<br>Income<br>Donations<br>Received|||133,034||194,907|
|Govemrnent<br>Grants|||103,235|||
|Rents Receivable|||47,000|||
|Total Incoming Resources|||283,269||194,90?|
|Resources Expended||||||
|Charitable<br>activities||||||
|Wages||89,005||106,554||
|Heat & light||9,959||15,109||
|Insurance<br>&Water||7,786||7,344||
|Rates||5,300||5,250||
|Telephone||1,045||||
|Printing<br>8 Postage||868||1,270||
|Books||115||||
|Professional fees||825||||
|Repairs<br>8, Renewals||24,436||8,328||
|Charity Donations||7,854||||
|Sank Charges||||||
|Rent paid||1,909||||
|Charitable<br>events||||280||
|Depreciation<br>Cost ofGenerating|Funds|4,141|(153,243)|4,607|-149,328|
|Net Incoming<br>(outgoing)|||130,025||45,579|





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|Balance sheet|as|at 30th April 2021|||
|---|---|---|---|---|
||||Total||
||||2021|2020|
|Fixed Assets<br>Buildings<br>Equipment|||842,170<br>23,466<br>865,636|842,170<br>26,107<br>868.277|
|Current Assets|||||
|Cash at Bank and <br>Net Current Assets||in hand|80907<br>I<br>80,907|7 627<br>7,627|
|Creditors: amount||falling due after more|||
|then one year|||438 806|498,192|
||||507~737|377,712|
|Balance blf|||377,712|332,133|
|Net incoming|(Outgoing)||130,025|45,579|
||||807737|377 7'f2|





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|.Tangible fixed assets||||
|---|---|---|---|
||Land and|Equipment|Total|
||buildings|||
|||f|f|
||842,170|58, 'I 71|900,341|
|AddNons||1,500|1,500|
|At 30th April 2021|842,170|59,671|90i,841|
|Depreciation||||
|Balance 8/fwd||32,064|32„064|
|Charge for the year||4,141|4,141|
|Net Book value at 30/04/2021|842,170|23,466|865,636|
|3.Creditors||2021|2020|
|Garza Hasna Loan {Interest free loans)||438,806|498,192|



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