| Contents | Page | ||
|---|---|---|---|
| Principal Officers and Professional | Advisers | ||
| 4-5 | |||
| Trustees Annual Report |
|||
| Independent Examiner's |
Report | ||
| Income and Expenditure | Account | ||
| Balance Sheet | |||
| Notes to the Accounts |
| INCOME AND EXPENDITURE | ACCOUNT | |||
|---|---|---|---|---|
| FORTHE YEAR ENDED 31MARCH 2022 | ||||
| 31.03,2022 | 31.03.2021 | |||
| income | ||||
| Donations &Memershi | 229,600,00 | f19,570.00 | ||
| Donation - Zakat &Fitra | f17,826.60 | f13,824.69 | ||
| Grants | ||||
| Total Income | R47,426.60 | f33,394.69 | ||
| Ex enditure | f28,442.52 | f25,148.77 | ||
| Salaries and National | Insurance | K22,291.08 | f21,720.80 | |
| MRC | ||||
| Rent and Rates | K3,256.34 | 6625.50 | ||
| Printin, Posta e and | Statione | 22,895,10 | K1,262.47 | |
| Canteen and Cleanin |
Ex enses | |||
| K1,540.00 | ||||
| Bank Char es | ||||
| De reciation: | ||||
| Total Ex enditure | K28,442.52 | f25,148.77 | ||
| Sur lus |
f18,984.08 | K8/45.92 |