| 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|
| INCOME | E | |||||||
| Donations, subscriptions |
&fees | 71424 | 60274 | |||||
| Building 8 Untensils | hire | 8398 | 3147 | |||||
| Grant Received | 5492 | 0 | ||||||
| 85314 | 63421 | |||||||
| LESSEXPENSES | ||||||||
| Printing &Transports |
Cost | 948 | 309 | |||||
| Wages 8 Salaries | 16724 | 10071 | ||||||
| Volunteers expenses |
5387 | 9251 | ||||||
| Donation | 13381 | 4940 | ||||||
| Sundry & Nazrana |
338 | 2194 | ||||||
| Telephone & Internet |
364 | 364 | ||||||
| Insurance | 707 | 756 | ||||||
| Light 8 Heat | 4987 | 4698 | ||||||
| Repairs &Renewals | 7374 | 6817 | ||||||
| Events &Courses | 217 | 203 | ||||||
| Water charges | 552 | 489 | ||||||
| Depreciation | 4774 | 3926 | ||||||
| 55753 | 44018 | |||||||
| NET INCOME FOR | THE | YEAR | 29561 | 19403 | ||||
| Accumulated Funds |
B/F. | 251006 | 231603 | |||||
| Accumulated Funds |
C/F. | 280567 | 251006 |
| FIXEDASSETS:- | |||
|---|---|---|---|
| PROPERTIES & | FIXTURES & | TOTAL | |
| Costs | |||
| As at 31.10.2019 | 216136 | 44258 | 260394 |
| Additions | 9578 | 9578 | |
| As at 30.09.2020 | 216136 | 53836 | 269972 |
| ~De reciation | |||
| As at31.10.2019 | 22012 | 22012 | |
| Charge For the Year | 4774 | 4774 | |
| As at 30.09.2020 | 26786 | 26786 | |
| Net BookValue | |||
| As at 30.09.2020 | 216136 | 27050 | 243186 |
| As at 31.10.2019 | 216136 | 22246 | 238382 |