## 



## 

||||2020||2019|
|---|---|---|---|---|---|
|||f|f|f|f|
|FIXEDASSETS|||12913||9919|
|EERRERT ASSETS||||||
|Cash in Hand|ik at Bank|184552||37471||
|Prepayments||0||33||
|||184552||37504||
|CREDITORS||||||
|Amount due within one year||571||450||
|||571||450||
|NET CURRENT ASSET|||183981||37054|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||196894||46973|
|CREDITORS||||||
|Amount<br>due|in more than one year||0||0|
||||196894||46973|
|T~IR<br>ESEY||||||
|Reserves|||196894||46973|
||||196894||46973|





## 



## 

## 

## 

## 

## 

## 

||FIXTURES &|TOTAL|
|---|---|---|
||ITTINGS||
|Costs|||
|As at 30.11.2019|9299|9299|
|Additions|0|0|
|As at 30.11.2020|9299|9299|
|~Di0 i|||
|As at 30.11.2019|5793|5793|
|Charge For the Year|526|526|
|As at30.11.2020|6319|6319|
|Net BookValue|||
|As at30.11.2020|2980|2980|
|As at 30.11.2019|3233|3233|



## 

|Property<br>& Improvement|in property|2015|
|---|---|---|
|||8|
|As at 30.11.2019||6413|
|Additions I Improvement||3520|
|As at 30.11.2020||9933|





|||2020||2019|
|---|---|---|---|---|
||f|f|f|f|
|FIXEDASSETS||12913||9919|
|CURRENT ASSETS|||||
|Cash in Hand &at Bank|184552||37471||
|Pre payments|0||33||
||184552||37504||
|~Pre<br>XISBIE|||||
|CURRENT LIABILITIES|||||
|Creditors &Accruals|571||450||
||571||450||
|NET CURRENT ASSETS||183981||37054|
|||196894||46973|
|REPRESENTED BY:|||||
|Accumulated<br>Fund||196894||46973|
|||196894||46973|





## 

## 

|||||2020||2019|
|---|---|---|---|---|---|---|
|INCOME|||||||
|Donations<br>&subscriptions||||167410||13122|
|LESSEXPENSES|||||||
|Rent &Water charges||||726|1654||
|Insurance||||51|0||
|Telephone||||422|603||
|Light &Heat||||3341|2614||
|Licence Fees||||75|75||
|Books||||406|1658||
|Wages||||11942|10608||
|Depreciation:-|Fix & Fit|||526|619||
|||||17469||17831|
|ET INCONIEI||LOSS|FOR THE YEAR|149,921||-4709|
|Add: Accumulated||fund|bihNd|46973||51682|
|Retained<br>In||||196894||46973|





## 

||Car Park|FIXTURES&|TOTAL|
|---|---|---|---|
||Land|FITTINGS||
||E|E||
|Costs||||
|As at 30.11.2019|6413|9299|15712|
|Additions|3520|0|3520|
|As at30.11.2020|9933|9299|19232|
|~Oi 9||||
|As at 30.11.2019||5793|5793|
|Charge For the Year||526|526|
|As at 30.11.2020||6319|6319|
|Net BookValue||||
|As at 30.11.2020|9933|2980|12913|
|As at 30.11.2019|6413|3506|3506|