| INCOME | Restricted | Unrestricted | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Note | Fund | Fund | E | E | ||
| Grants gr Donations Received |
||||||
| 4,825 | ||||||
| Profit/ Benefit AR Bank | ||||||
| ~4825 | ||||||
| TOTAL: | ||||||
| LESS: EXPENDITURE | Note | Restncted Fund |
Unrestncted Fund |
2021 E |
2020 E |
|
| Direct Charitable Expenses |
195,050 109 |
195,050 109 |
262,978 123 |
|||
| Bank Charges | ||||||
| Travel gr Subsistence |
||||||
| Stationery, Printing & Postage |
360 | 360 | 600 | |||
| Accountancy 8 Book-keeping |
13 | |||||
| Sundry Expenses | ~195522 | ~195522 | ~263 474 | |||
| Total: | ||||||
| NET SURPLUS/DEFICIT) | FOR THE YEAR | ~195 522 | ~195 522 | 258 649 |
| Note | 2021 | 2020 | |||
|---|---|---|---|---|---|
| E | E | ||||
| Fixed Assets | |||||
| Current Assets | |||||
| Cash at Bank. | |||||
| Barclays Bank | 109,511 | 305,033 | |||
| Cash in Hand | |||||
| ~109 511 | ~305033 | ||||
| Less; Current Liabilities |
|||||
| Creditors (k Accruals |
540 | 540 | |||
| 108,971 | 304,493 | ||||
| Net Current Assets | ~108971 | ~304 493 | |||
| Net Assets / (Liabilities) | |||||
| Financed By: | |||||
| Surplus / (Deficit) fund in 2021 Surplus fund from 2020 Accumulated Fund Carried |
(195,522) 304,493 ~108971 |
(258,649) 563,142 ~304493 |
|||
| Forward |