| 2021 | 2020 | |||
|---|---|---|---|---|
| f | f | f | f | |
| FIXEDASSETS | 185110 | 12913 | ||
| CURRENT ASSETS | ||||
| Cash in Hand 8at Bank | 310752 | 184552 | ||
| 310752 | 184552 | |||
| CRESCIT RS | ||||
| Amount due within one year |
691 | 571 | ||
| 691 | 571 | |||
| NET CURRENT ASSET | 310061 | 183981 | ||
| TOTAL ASSETSLESS CURRENT LIABILITIES | 495171 | 195894 | ||
| ~CREOITO | ||||
| Amount due in more than one year | 0 495171 |
0 196894 |
||
| ~FI L4QED BY Reserves |
495171 | 196894 | ||
| 495171 | 196894 |
| ~Diti A h |
||
|---|---|---|
| FIXTURES8 | TOTAL | |
| 5TTINGS | ||
| Costs | ||
| As at30.11.2020 | 9299 | 9299 |
| Additions | 0 | 0 |
| As at 30.11.2021 | 9299 | 9299 |
| ~Oi ti |
||
| As at 30.11.2020 | 5319 | 6319 |
| Charge For the Year | 447 | 447 |
| As at 30.11.2021 | 6766 | 6766 |
| Net BookVa | ||
| As at 30.11.2021 | 2533 | 2533 |
| As at 30.11.2020 | 3233 | 3233 |
| Property 8 Improvement | in property | 2021 |
|---|---|---|
| 8 | ||
| As at 30.11.2020 | 9933 | |
| Additions I Improvement | 172644 | |
| As at 30.11.2021 | 182577 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| f | |||||||
| INC E |
|||||||
| Donations &subscriptions |
310259 | 157410 | |||||
| LESSEXPENSES | |||||||
| Rent &Water | charges | 267 | 726 | ||||
| Insurance | 0 | 51 | |||||
| Telephone | 352 | 422 | |||||
| Light &Heat | 236 | 3341 | |||||
| P.P.S&Sundries | 77 | 0 | |||||
| Licence Fees | 75 | 75 | |||||
| Books | 0 | 406 | |||||
| Wages | 10527 | 11942 | |||||
| Depreciation:- | Fix &Fit | 447 | 526 | ||||
| 11981 | 17489 | ||||||
| NET INCOME | / LOSS | FOR THE YEAR | 298277 | 149921 | |||
| Add: Accumulated | fund | b/fwd | 196894 | 46973 | |||
| ined Income/ loss | c | 495171 | 196894 |
| Pro e | & | |||
|---|---|---|---|---|
| nt in | ||||
| ~ro e | ||||
| Car Park | FIXTURES & | TOTAL | ||
| Land | FITTINGS | |||
| 6 | 6 | |||
| Costs | ||||
| As at 30.11.2020 Additions |
9933 172644 |
9299 0 |
19232 172644 |
|
| As at 30.11.2021 | 182577 | 9299 | 191876 | |
| ~De reci fiin As at 30.11.2020 |
6319 | 6319 | ||
| Charge For the Year As at 30.11.2021 |
447 6766 |
447 6766 |
||
| ~NtB kk As at 30.11.2021 |
182577 | 2533 | 185110 | |
| As at 30.11.2020 | 9933 | 2980 | 2980 |