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|2021-22||||2022-23|
|---|---|---|---|---|
|Incotne and expenditure<br>account|||||
|36,372.91|Income for year|||26,797.48|
|27439.66|Expenses for year|||32,214.27|
|8,933.35|Surplus for year|||-5,416.79|
|Statement ofassets|||||
|21,904.51|Cash at bank - current account|||16,487.72|
|17,938.02|Cash at bank - deposit account|||17,972.05|
|39,842.53|Total assets|||34,459.77|
|Statement offunds||General|Restricted|Total|
|30,907.38|Balance at beginning ofyear|21,904.51|17,938.02|39,842.53|
|8,933,35|Surplus for year|-5,416,79||-5,416.79|
|1.80|Interest on deposit account||34,03|34.03|
|39,842.53||16,487.72|17,972.05|34,459.77|









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