## 



## 




|||||2020|||2019||
|---|---|---|---|---|---|---|---|---|
|INCOME||||||||E|
|Donations,<br>subscriptions||&fees|||71424|||60274|
|Building 8 Untensils|hire||||8398|||3147|
|Grant Received|||||5492|||0|
||||||85314|||63421|
|LESSEXPENSES|||||||||
|Printing<br>&Transports|Cost||948|||309|||
|Wages 8 Salaries|||16724|||10071|||
|Volunteers<br>expenses|||5387|||9251|||
|Donation|||13381|||4940|||
|Sundry<br>& Nazrana|||338|||2194|||
|Telephone<br>& 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<br>Funds|B/F.||||251006|||231603|
|Accumulated<br>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|