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|INCOME|||Restricted|Unrestricted|2021|2020|
|---|---|---|---|---|---|---|
|||Note|Fund|Fund|E|E|
|Grants<br>gr Donations<br>Received|||||||
|||||||4,825|
|Profit/ Benefit AR Bank|||||||
|||||||~4825|
|TOTAL:|||||||
|LESS: EXPENDITURE||Note|Restncted<br>Fund|Unrestncted<br>Fund|2021<br>E|2020<br>E|
|Direct Charitable<br>Expenses||||195,050<br>109|195,050<br>109|262,978<br>123|
|Bank Charges|||||||
|Travel<br>gr Subsistence|||||||
|Stationery,<br>Printing<br>& Postage||||360|360|600|
|Accountancy<br>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<br>Liabilities||||||
|Creditors<br>(k Accruals||||540|540|
|||||108,971|304,493|
|Net Current Assets||||~108971|~304 493|
|Net Assets / (Liabilities)||||||
|Financed By:||||||
|Surplus<br>/ (Deficit) fund<br>in 2021<br>Surplus fund from 2020<br>Accumulated<br>Fund Carried||||(195,522)<br>304,493<br>~108971|(258,649)<br>563,142<br>~304493|
|Forward||||||





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