## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 

## 



## 

||||||
|---|---|---|---|---|
|Donations<br>Received||||101,846|
|Add: Other income||||13,393|
|Total Income||||115,239|
|Less Expense|||||
|Advertisement|||00||
|Wages Including|NIC||36,779||
|Telephone|||1,282||
|Rates|||2,713||
|Heat &light|||6,699||
|Print, Stationary|&Postage||||
|Insurance|||2,344||
|Repair &Renewals|||2,174||
|Professional<br>charges|||2,938||
|||||55,028|
|Excess ofExpenditure||Over Income||60,211|





## 

## 




## 

## 

|FIXEDASSETS;||COST|Additions|ACCUM. DEPN|WDV|
|---|---|---|---|---|---|
|Freehold Premises||1,264,031|32,926|00|1,296,957|
|Fixture &Fittings||18,882|00|00|18,882|
|||1,282,913|32,926|00|1,315,839|
|Current Assets.||||||
|Cash in Hand 8 in Bank||82,430||||
|||||84,430||
|Less Current Liabilities.||||||
|Creditors||106,800||||
|||||106,800||
|Net Current Assets|||||(24,370)|
|Total Assets less current||Liabilities|||1,291,469|
|FINANCED BY;||||||
|Accumulated<br>Fund as|at|01/04/2021|||1,231,259|
|Income 8 Expenditure|account balance as at 31st March|||2021|60,210|
||||||1,291,469|