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|i<br>i<br>As|||
|---|---|---|
||FIXTURES 8|TOTAL|
||FITTINGS||
|Costs|||
|As at 31.03.2020|20179|20179|
|Additions|1250|1250|
|As at 31.03.2021|21429|21429|
|~oi u|||
|As at31.03.2020|9557|9557|
|Charge For the Year|1250|1250|
|As at 31.03.2021|10807|10807|
|~Net Bo ILVatIIS|||
|As at 31.03.2021|10622|10622|
|As at31.03.2020|10622|10622|





## 

|||31.03.21|||31.03.20||
|---|---|---|---|---|---|---|
||||F|||F|
|FIXEDASSETS|||10622|||10622|
|~CURR ~QQgTTj<br>Cash in Hand &at Bank|292929|||105402|||
||292929|||105402|||
|CURRENT LIABILITIES|||||||
|Creditors &Accruals|339|||720|||
||339|||720|||
|T<br>URRENT ASSETS|||292590|||104682|
||||303212|||115304|
|REPRESENTED BY:|||||||
|Accumulated<br>Fund|||115304|||70894|
|Reserves|||187908|||44410|
||||303212|||115304|





## 

|||||31.03.21|||31.03.20||
|---|---|---|---|---|---|---|---|---|
|INCOME|||||||||
|Donations<br>&subscriptions|||||335511|||204689|
|Less Donations<br>Paid|||||128124|||135940|
||||||207387|||68749|
|~LE SEXFENSES|||||||||
|P.P.S&Advertisements|||3674|||1310|||
|Rent|||4000|||4000|||
|Rates & Utilities|||891||||||
|Insurance|||1663|||1813|||
|Office exp. Meeting|&Hosp||700|||1554|||
|Telephone|||359|||270|||
|Bank Charges|||809|||1647|||
|Travel Expenses|||4033|||11871|||
|Repairs &Renewals|||1000||||||
|Charity Sponsor License|||1100||||||
|Depreciation|||1250|||1874|||
||||||19479|||24339|
|NET INCOME FO||EAR|||187908|||44410|
|Add: Accumulated|fund|b/fwd|||115304|||70894|
|Retain<br>me/ loss||c/fwd|||303212|||115304|





## 

|F<br>ED A SETS:-<br>~D599~iLInt A~sset|||
|---|---|---|
||FIXTURES &|TOTAL|
||FITTINGS||
|Costs|||
|As at31.03.2020|20179|20179|
|Additions|1250|1250|
|As at31.03.2021|21429|21429|
|~Di 9|||
|As at31.03.2020|9557|9557|
|Charge For the Year|1250|1250|
|As at31.03.2021|10807|10807|
|~Net<br>gglghtIIS<br>As at 31.03.2021|10622|10622|
|As at 31.03.2020|10622|10622|