|||||||||||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<br>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<br>( 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<br>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<br>in 2019-20|||||||22,965||||Current|year|defidt||9,082||
||||||||||92,977||||||||
||||||||||93,019|||||||854GS|
|Accounting<br>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<br>( Note.||2)|||||||||||||||
|Depredation<br>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<br>Additions|||||||1587<br>451||1630|||||f fgggc|f W||
|Disposals|||||||||||||||||
|Revaluation<br>Less Depredation<br>|gl20%<br>||||||2038<br>||1630<br>217<br>||||/|$(<br>ro<br>I|(Zrol|I|