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2021-09-30-accounts
|
|
|
2021 |
2020 |
|
|
|
f. |
|
| Fixed assets |
|
|
|
|
| Van |
|
|
8250 |
11000 |
| Current |
assets |
|
|
|
| Debtors |
|
|
|
|
| Cash at |
bank |
|
36835 |
62287 |
|
|
|
36835 |
62287 |
| Current |
liabilities |
|
|
|
| Loan |
|
|
59000 |
~8250 |
| Net Assets |
|
|
39085 |
65037 |
| Financed by: |
|
|
|
|
| Reserves |
brought |
forward |
65037 |
28848 |
| Deficit I Surplus for the year |
|
|
~25952 |
36189 |
|
|
|
39085 |
65037 |
|
2021 |
2020 |
|
| Income |
|
|
|
| Donations |
77195 |
|
132764 |
| Expenditure |
|
|
|
| I'ccs |
|
562 |
|
| Event costs |
46678 |
29801 |
|
| Motor expenses |
1169 |
|
|
| Loan interest |
447 |
149 |
|
| Donations |
52103 |
66063 |
|
| Depreciation |
2750 |
|
|
|
103147 |
|
96575 |
Surplus
/ Deficit for the year |
~25952 |
|
36189 |