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2021-12-31-accounts
|
|
2021 |
2020 |
|
|
Total |
Total |
| Fixed assets |
|
|
|
| Tangible assets |
|
350 |
350 |
|
|
|
350 |
| Current Assets |
|
|
|
| Debtors |
|
|
|
| Cash at bank and in hand |
|
228,613 |
227,090 |
|
|
228,613 |
227,090 |
| Creditors: Amount faing due within one year |
|
|
|
|
|
228,963 |
227,440 |
| Reserves |
|
|
|
Unrestricted
funds brought |
forward |
227,440 |
228,993 |
| Surplus/(deficit) |
|
1,523 |
(1,553) |
|
|
228,983 |
227,440 |
| 1.Receipts |
|
|
|
|
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Receipts |
2021 |
2020 |
|
|
|
|
|
R |
| Donations |
and nonperformance |
grant |
|
|
|
| Donations |
received |
|
4,676 |
4,676 |
7,278 |
| School fees |
|
|
|
|
1,285 |
| Membership |
fees |
|
70 |
70 |
40 |
|
|
|
4,746 |
4,746 |
8,603 |
|
|
Total |
Total |
|
|
2021 |
2020 |
|
|
K |
R |
| Salaries and wages (see note 3) |
|
1,800 |
3,215 |
| Rent |
|
1,076 |
4,344 |
| insurance |
|
347 |
347 |
| Donations |
paid |
|
2,000 |
| Accountancy fees |
|
|
250 |
| Total payments |
|
3223 |
10156 |
s.information
regarding |
trustees and employees |
|
|
| Staffcosts comprise |
|
|
|
|
|
2021 |
2620 |
| School teacher's fees |
|
|
1,015 |
| Imam fees |
|
1,800 |
2,200 |
Total employment
costs |
|
1,$00 |
3,215 |
| 4.Fixed Assets |
|
|
Total |
|
R |
| Sound system |
50 |
| Projector |
300 |