| General information | |
|---|---|
| Report ofthe Trustees | |
| Examiner's report |
|
| Receipt and payments | account |
| Balance sheet |
| Operating Income |
|||||
|---|---|---|---|---|---|
| Tuition fees | 87722 | 101690 | |||
| Gifts and donations | 944 | ||||
| Bank deposit interest | 26 | ||||
| Publishing and sales |
72 | 219 | |||
| Sundry income | 219 | 153 | |||
| 103032 | |||||
| Operating Expenses |
|||||
| Academic expenses and | 7908 | 34303 | |||
| sendces | |||||
| Tutor expenses | 75 | 8016 | |||
| Administrator and secretarial |
4850 | 15410 | |||
| Payroll and professional | fees | 38829 | 40456 | ||
| ITcosts | 4686 | 3228 | |||
| Insurances | 775 | ||||
| Office and other operational | 2470 | 2362 | |||
| costs | |||||
| Finance and interest charges | 1983 | 2256 | |||
| Sundry expenses | 83 | 40 | |||
| 61525 | 106847 | ||||
| Surplus/Deficit forthe |
year | 27419 | (3815) |
| ASSETS | ||
|---|---|---|
| Current assets | ||
| Cash at banks | 36225 | 8905 |
| Cash at hand | ||
| Total current assets | 36225 | |
| LIABIUTIES | ||
| Current liabilities |
||
| Card account | (5758) | (5942) |
| Total current liabilities |
(5756) | (5942) |
| TOTAL ASSETSANO LIABILITIES | 30467 |