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2022-05-31-accounts
|
|
Page |
| Legal &Administrative |
details |
|
| Trustee's report |
|
4-5 |
| Income &Expenditure |
|
|
| Balance sheet |
|
|
| INCOME &EXPE |
NDITURE FOR THE |
YEAR ENDED 31 |
MAY 2022 |
|
|
|
Notes |
2022 |
2021 |
| Income in Period from donations |
|
|
33,370 |
34,567 |
Investment
Income |
|
|
477 |
|
| TATAL INCOME |
IN PERIOD |
|
33,847 |
34,567 |
| Total Expenditure |
|
|
25,865 |
7,917 |
| Net income l(expenditure) |
|
|
7,982 |
26,650 |
| Total funds brought |
forward |
|
98,145 |
71,495 |
| Total funds carried |
forward |
|
106,127 |
98,145 |
| LIGHTHOUSE |
GLOBAL NETWORK |
|
|
|
| BALANCE SHEETAS AT31MAY 2022 |
|
|
|
|
|
|
Notes |
2022 |
2021 |
| Fixed Assets —Freehold property |
|
|
|
|
| At Cost |
|
|
375,000 |
|
| Depreciation |
|
|
7,500 |
|
| NBV |
|
|
367,500 |
|
| Cash at bank and |
in hand |
|
1,019 |
98,145 |
| Creditors amount |
falling due within one year |
|
262,392 |
|
| NET CURRENT |
ASSETS(LIABILITIES) |
|
106,127 |
98,145 |
| TOTAL ASSETS less current liabilities |
|
|
106,127 |
98,145 |
| TOTAL NET ASSETS (LIABILITIES) |
|
|
106,127 |
98,145 |
| RESERVES |
|
|
f106,127 |
f98,145 |