| INCOME 8 EXPENDITU | RE ACCOUNT forthe year end | ed 30November | |||
|---|---|---|---|---|---|
| 2020 | 2018 | ||||
| a | |||||
| INCOME | |||||
| Sponsors Donations and fundraising |
16,141 9,490.85 |
14,784 9,318.57 |
|||
| Uganda trip donations |
0 | 9,989.84 | |||
| Gift Aid | 10,071.23 | 9,355.75 | |||
| TOTAL INCOME | 35,703.08 | 43 448.16 | |||
| EXPENDITURE | |||||
| Meredith fundraising event |
1,000 | ||||
| Uganda expenses Insurance |
22,568 310 |
42,916 310 |
|||
| Accounts examination | 150 | ||||
| Miscellaneous expenses |
25 | 665.36 | |||
| TOTAL EXPENDITURE | 22,903 | 45,041.36 | |||
| SURPLUS/(DEFICIT} FOR THE YEAR | 12,800.08 | (1,593.20) | |||
| BALANCE SHEETas at 30 November | |||||
| 2020 | 2018 | ||||
| 6 | 6 | ||||
| General Revenue Fund |
b/f | 8,989.97 | 10,583.17 | ||
| Surplus/(Deficit) for the |
year | 12,800.08 | (1,593.20) | ||
| General Revenue Fund at the end ofthe year | 21,790.05 | 8,989.97 | |||
| Miscellaneous creditors |
649.15 | ||||
| TOTAL LIABILITIES | 22,439.2 | 8,989.97 | |||
| REPRESENTED 8Y | |||||
| Cash in bank held at- HSBC bank a/c Cash in hand, to pay in |
22,43S.2 0 |
8,989.9? 0 |
|||
| TOTAL ASSETS | 22,439.2 | 8,989.97 |
Position Date