| Income and Ex enditure | Income and Ex enditure | Income and Ex enditure | Account | ||
|---|---|---|---|---|---|
| Period Ended 31"December, 2022 | |||||
| 2021 | 2022 | ||||
| Income | |||||
| Donations and Sales |
273028 | ~185 34 | |||
| Expenditure | |||||
| Charitable Donations |
3,050 | 1,000 | |||
| Property and Production |
Costs | 264 670 | 192981 | ||
| Total Expenditure | 267 720 | 193981 | |||
| Net Surplus/(Deficit) | For | Period | ~530S | ~8746 | |
| Balance Sheet | |||||
| As at31"December, | 2022 | ||||
| Assets | |||||
| Debtors/ (Creditors) Cash At Bank |
(52,944) 64 960 |
(21,551) 24 821 |
|||
| Net Assets | 12016 | 3270 | |||
| Retained Su luses |
|||||
| Brought Forward | 6,70S | 12,016 | |||
| Net Surplus /(Deficit) | For | Period | 5308 | ~8746 | |
| 12016 | 3270 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.