## 



||2021|||2020|
|---|---|---|---|---|
||f|f|f|f|
|FIXEDASSETS||185110||12913|
|CURRENT ASSETS|||||
|Cash in Hand 8at Bank|310752||184552||
||310752||184552||
|CRESCIT RS|||||
|Amount<br>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<br>495171||0<br>196894|
|~FI<br>L4QED BY<br>Reserves||495171||196894|
|||495171||196894|





## 

## 



## 

## 

## 

## 

## 

|~Diti<br>A<br>h|||
|---|---|---|
||FIXTURES8|TOTAL|
||5TTINGS||
|Costs|||
|As at30.11.2020|9299|9299|
|Additions|0|0|
|As at 30.11.2021|9299|9299|
|~Oi<br>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<br>E||||||||
|Donations<br>&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<br>Additions|9933<br>172644||9299<br>0|19232<br>172644|
|As at 30.11.2021|182577||9299|191876|
|~De reci fiin<br>As at 30.11.2020|||6319|6319|
|Charge For the Year<br>As at 30.11.2021|||447<br>6766|447<br>6766|
|~NtB<br>kk<br>As at 30.11.2021|182577||2533|185110|
|As at 30.11.2020|9933||2980|2980|