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|||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<br>funds brought|forward|227,440|228,993|
|Surplus/(deficit)||1,523|(1,553)|
|||228,983|227,440|





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|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|



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|||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|





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|s.information<br>regarding|trustees and employees|||
|---|---|---|---|
|Staffcosts comprise||||
|||2021|2620|
|School teacher's fees|||1,015|
|Imam fees||1,800|2,200|
|Total employment<br>costs||1,$00|3,215|



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|4.Fixed Assets||
|---|---|
||Total|
||R|
|Sound system|50|
|Projector|300|