WRS Profft and Loss Awil 2022- March 2023 TOTAL IrKffiie Donatlons Parent donations 780.03 1,480.00 NatI¢)n Lott Grant 9,728.00 1,000.00 Sorvicas Equipmènt Sdes 2.304.00 475.00 GROSS PROF Expensos 8ank charges D8pr8clation Expensè Dues aTrJ SubsulptlTh Ev•nts. othar costs Insuranca En30 her Mr4c8llanoous Soryk8 tht Prolas$+ Fe88 Ront Tgachlng fo86 Travèl and other oxpens6S 55.00 53.00 625.00 140.45 66.00 4,515.75 6,770.00 630.00 Tfalnlng 750.00 NET OPERATING INCOME NET INCOME
WRS Balance She8t As of March 31. 20r3 Fixéd Asset Tangible assets Accumulated D8preci*ion Equipm8nt and Instrumonts TOTAL -10,892.81 11,057.80 Cath al bank aThJ in har¥J HSBC Gurient Pakl by Pa Pounslord 14,716.98 -84.00 08trtors D8btor5 0.00 Currant As$8ty Accruod Incom8 Othèr debtors 0.00 600.00 CURREMf ASSETS Credrtors.. amounts lalling du8 wlthln ytar Tradg CTodrtors Crgdlrors 1.242.00 Current Llabllll Aecruajs VAT Control VAT Suspgnsg 0.00 NET CURRENT ASSETS ILIABIUTIESI TOTAL ASSETS LESS CuRFlE LIA8ILtTIES TOTAL NET ASSEfs ILIABILITIESI Capital and Rese Aained Eamings Prrjlil lor thg year 12,629.37 1,526.60