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 E￿n30
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
A￿ained Eamings
Prrjlil lor thg year
12,629.37
1,526.60