2021-03-31-accounts

										Income &Expend(ture	Income &Expend(ture
			Ex			Iture								Income
									2019.20
Salary									67,051	35,515	Students'	contributions
Cleaning &covid compliance costs									1,351	1,943	Membership		fees
Books, Println IkStatlonery										327	Ponnonam					10,775
IT, Phone &Photo copier									5,916	4,583	Rent Received					3,695
Insurance									346		Miscellaneous
Ponnonam									10,676		Rent Commeeion					1,182
Sponsorship ( Ponnonam)											Coundl	grant
Utilities									1,019
Furnrtura									822
Refreshment									424	17
Rent IkRatm									12,515	14,140
MlsceRaneous									1,128	15
Depredation(Note.	2								408	217
Sub total									102,807	58,317	Sub- total					125,771
Surplus									22,965		Defidt
Total									125,771	58,317						125,771
Balance sheet asat					31March		2020					Balance sheet asat31			March 2021
Non Current Assets	Note - 1						1,630				Non Current Assets Note - 1				1,413
Current assets											Current	assets
		Banks plus cash			In hand		91,389		93,019			Banks plus cash in hand			83622	85,035
Amount due within		one year									Amount	duewlthinoneyear
Hall rent payable							42				Salary				1,140
									42							1,140
Surplus to 2018.19							70,012				Surplus	to 2019-20			92,977
Surplus in 2019-20							22,965				Current	year	defidt		9,082
									92,977
									93,019							854GS
Accounting poRdes
The accounts have	been prepared		under			the historical		«ost convention
and in accordance	with the Financial				Reporting		Standards		for
smaR entities. ( effective January			2C05)								This account		is a true reflection of Activities of KCWA Trust Ltd
Depredation ( Note.		2)
Depredation has been provided			at	the fogowing rates				to
write offassets over		the est mated		useful lives.
Plant & Machinery	&I20%Redudng			Balance
Note .1Tangible Non		current assets
						2019-20			2020.21			U7		Qr/rc JQ	rrgetre pc/
Opening Balance Additions							1587 451		1630					f fgggc	f W
Disposals
Revaluation Less Depredation	gl20%						2038		1630 217				/	$( ro I	(Zrol	I