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|Contents|||Page|
|---|---|---|---|
|Principal Officers and Professional||Advisers||
||||4-5|
|Trustees Annual<br>Report||||
|Independent<br>Examiner's|Report|||
|Income and Expenditure|Account|||
|Balance Sheet||||
|Notes to the Accounts||||





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|||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<br>and Cleanin|Ex enses||||
|||||K1,540.00|
|Bank Char es|||||
|De reciation:|||||
|Total Ex enditure||K28,442.52||f25,148.77|
|Sur<br>lus||f18,984.08||K8/45.92|





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