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





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