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||||
|---|---|---|
|Donations
Received||153,483|
|Add; Other income||10,757|
|DMBC Grant||2,100|
|Total Income||166,340|
|Less Expense|||
|Self Employed|4,485||
|Wages Including
NIC|47,680||
|Telephone|1,346||
|Rates|1,422||
|Heat & light|7,325||
|Print, Stationary
8cPostage|145||
|Insurance|2,014||
|Repair 4 Renewals|3,799||
|Charity Donations|1,465||
|Professional
charges|1,642||
|||71,323|
|||Balance|sheet|as at 31|March|2022||
|---|---|---|---|---|---|---|---|
|FIXEDASSETS;||COST||Additions|ACCUM. DEPN||WDV|
|||K||||||
|Freehold Premises||1,296,957||22,106||00|1,319,063|
|Fixture & Fittings||27,317||00||00|27,317|
|||1,324,274||22,106||00|1,346,380|
|Current Assets||||||||
|Cash in Hand 8 in Bank|||51,407|||||
|||||||51,407||
|Less Current
Liabilities.||||||||
|Creditors|||11,300|||||
|||||||11,300||
|Net Current Assets|||||||40,107|
|Total Assets less current||Liabilities|||||1,386,488|
|FINANCED BY'||||||||
|Accumulated
Fund as|at|01/04/2021|||||1,291,469|
|Income & Expenditure|account balance as at 31st March 2022||||||95,019|
||||||||1,386,488|
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