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||||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|





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||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<br>/ Deficit for the year|~25952||36189|