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|Contents|||~Pa e|
|---|---|---|---|
|Legal and Administrative|Information||01|
|Trustee's<br>Annual Report|||02-03|
|Independent<br>Examiner's|Report||04|
|Income and Expenditure|Account||05|
|Balance Sheet|||06|
|Notes forming<br>part ofthe|Financial|Statements|07|





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||||2021|2020|
|---|---|---|---|---|
|||NOTES|||
|INCOME|||||
|Donation &Subscription|||51,552|41,688|
||||51,552|41,688|
|LESS:EXPENSES|||||
|Charitable|Activities||30,155|10,335|
|Postage|||562|542|
|Stationery|&Printing||318|128|
|Telephone|and Fax||60|90|
|Accountant|fees||200|200|
|Consultancy|Fees||0|1,500|
|Solicitors Fees|||0|1,800|
|Total Expenses|||31,295|14,595|
|EXCESSOF INCOME OVER EXPENDITURE|||20,257|27,093|



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||||2021|2020|
|---|---|---|---|---|
|||NOTES|||
|FIXEDASSETS|||||
|Tangible Assets|||NIL|NIL|
|CURRENT ASSETS|||||
|Cash at Bank-NatWest|||39,581|103,845|
|Cash in Hand|||441|670|
|Debtors-Prepayments|||110,000|24,000|
|Debtors- Others|||0|1,250|
||||150,022|129&765|
|LESS:CURRENT LIABILITIES|||||
|Creditors-MHC<br>Accountants|Ltd||(200)|(200)|
|NET CURRENT ASSETS|||149,822|129,565|
|TOTAL NET ASSETS|||149,822|129,565|
|REPRESENTED BY:|||||
|FUNDS|||||
|Opening<br>Balance|||129,565|102,472|
|Add: Excess ofIncome over|Expenditure||20,257|27,093|
|BALANCE CARRIED FORWARD|||149,822|129,565|





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