| 2021 | ||||
|---|---|---|---|---|
| R | ||||
| Income | 82,055 | 12,409 | ||
| Charitable | Expenditure | (35,278) | (37,526) | |
| Net Income | 46,777 | (25,117) | ||
| Funds at Funds at |
beginning and otthe |
ofthe year year |
2,506 49,283 |
27,623 2,506 |
| 3 | Debtors | 2022 | 2021 | ||
|---|---|---|---|---|---|
| 5 | |||||
| Other debtors | |||||
| 4 | Credltonu | amourds | falling due within one year | 2022 | 2021 |
| 5 | E | ||||
| Other creditors | 130 | 130 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Income | 82,055 | 12,409 | ||
| Charitable | Expenditure | (35,278) | (37,526) | |
| Net income | 46,777 | (25,117) | ||
| Funds at | beginning | ofthe year | 2,506 | 27,623 |
| Funda at | end ofthe year | 49,283 |
| 2022 | 2021 | ||
|---|---|---|---|
| Sales | 8 | ||
| Commissions Grants |
250 81,805 |
919 11,490 |
|
| 82,055 | 12,409 | ||
| Administrative expenses |
|||
| Charlbrble Expenditure |
|||
| SelfCare Week SelfCare Best Practice Secretariat Bank Charges Professional Services Miscellaneous |
9,708 1,466 23,079 88 130 |
9,999 2,003 24,071 102 130 366 |
|
| General administrative | expenses: | 34,471 | 36,671 |
| Insurance Website |
707 100 |
855 | |
| 807 | 855 | ||
| 35,278 | 37,526 |