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|||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|
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|||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|
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