| 2. FIXEDASSETS:- Q~r~iin I Assets |
||
|---|---|---|
| FIXTURES & | TOTAL | |
| FITTINGS | ||
| Costs | ||
| As at 31.03.2021 | 21429 | 21429 |
| Additions | 0 | 0 |
| As at 31.03.2022 | 21429 | 21429 |
| ~Di S | ||
| As at31.03.2021 | 10807 | 10807 |
| Charge Forthe Year | 1593 | 1593 |
| As at 31.03.2022 | 12400 | 12400 |
| ~NuhKILVVIti~ | ||
| As at 31.03.2022 | 9029 | 9029 |
| As at 31.03.2021 | 10622 | 10622 |
| 31.03.22 | 31.03.21 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | E | |||||||||
| INCOME | ||||||||||
| Donations &subscriptions |
320912 | 335511 | ||||||||
| Hmrc Gift Aid | 21218 | |||||||||
| Aviva Claims | 5000 | |||||||||
| Less Donations | Paid | 178183 | 128124 | |||||||
| 168947 | 207387 | |||||||||
| LESSEXPENSES | ||||||||||
| P.P.S8 Advertisements | 1440 | 3674 | ||||||||
| Rent | 4000 | 4000 | ||||||||
| Rates 8 Utilities | 2139 | 891 | ||||||||
| Insurance | 1460 | 1663 | ||||||||
| Office exp. Meeting | & | Hosp | 2042 | 700 | ||||||
| Telephone | 180 | 359 | ||||||||
| Bank Charges | 1668 | 809 | ||||||||
| Travel Expenses | 31378 | 4033 | ||||||||
| Repairs &Renewals | 1403 | 1000 | ||||||||
| Charity Sponsor | License | 1001 | 1100 | |||||||
| Depreciation | 1593 | 1250 | ||||||||
| 48304 | 19479 | |||||||||
| NET INCOME FOR THE YEAR | 120643 | 187908 | ||||||||
| Add: Accumulated | fund | b/fwd | 303212 | 115304 | ||||||
| Retained Income/ |
loss | c/fwd | 423855 | 303212 |
| MFA SETS:- |
||
|---|---|---|
| FIXT RES& | TOTAL | |
| FITTINGS | ||
| Costs | ||
| As at31.03.2021 | 21429 | 21429 |
| Additions | 0 | 0 |
| As at31.03.2022 | 21429 | 21429 |
| As at 31.03.2021 | 10807 | 10807 |
| Charge For the Year | 1593 | 1593 |
| As at 31.03.2022 | 12400 | 12400 |
| Net Book Value | ||
| As at 31.03.2022 | 9029 | 9029 |
| As at 31.03.2021 | 10622 | 10622 |