| 2021 | 2020 | ||
|---|---|---|---|
| f | f | ||
| INCOME | |||
| Donation Received |
29,240 | 17,106 | |
| 29,240 | 17,106 | ||
| EXPENDITURES | |||
| Rent | 2,925 | 2,400 | |
| Community Activities |
|||
| Postage, Stationery | /k Printing | ||
| Accountancy fee |
200 | 200 | |
| Telephone Expense |
|||
| Legal /k Professional | |||
| Bank charges | |||
| Charity | |||
| 3,125 | 2,600 | ||
| (Deficit)/Surplus | for the year | 26 115 | 14,506 |
| 2021 | 2020 | ||
|---|---|---|---|
| FIXEDASSETS | |||
| Tangible Assets | |||
| CURRKNTASSETS | |||
| Cash in hand | 0 | 0 | |
| Balance at bank | 144,233 | 114,118 | |
| Qarze Hasna | 0 | 0 | |
| Other Debtors | 0 | 0 | |
| Rent in Advance | |||
| 144,233 | 114,118 | ||
| CURRENT LIABILITIES | |||
| Qarze Hasna | 24,000 | 23,000 | |
| Accountancy Fees |
150 | 150 | |
| 24,150 | 23,150 | ||
| Net Current Assets | 120,083 | 90,968 | |
| Net Assets | 120083 | 90,968 | |
| FINANCED BY: | |||
| Capital Reserves | |||
| Balance B / Fwd | 90,968 | 76,462 | |
| (Deficit)/Surplus | for the year | 26,115 | 14,506 |
| Balance C /Fwd | 117,083 | 90,968 |