| Page | ||
|---|---|---|
| General information |
||
| Report ofthe Trustees | ||
| Examiner's report |
||
| Receipt and payments | account | |
| Balance sheet |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Operating Income |
|||||
| Tuition fees | 90608 | 87722 | |||
| Gifts and donations | 833 | 926 | |||
| Alumni Contributions |
195 | ||||
| Bank deposit interest | |||||
| Publishing and sales |
99 | 72 | |||
| Sundry income | 100 | 219 | |||
| 91838 | |||||
| Operating Expenses |
|||||
| Academic expenses and | 23855 | 7908 | |||
| services | |||||
| Tutor expenses | 2975 | 75 | |||
| Administrator and secretarial |
100 | 4850 | |||
| Payroll and professional | fees | 54675 | 38829 | ||
| ITcosts | 10059 | 4686 | |||
| Insurances | 768 | 641 | |||
| Office and other operational | 1504 | 2470 | |||
| costs | |||||
| Finance and interest charges | 2103 | 1983 | |||
| Sundry expenses | 167 | 83 | |||
| 96206 | 61525 | ||||
| Surplus/Deficit forthe year |
| ASSETS | 2022 | 2021 | ||
|---|---|---|---|---|
| Current assets | ||||
| Cash at banks | 29605 | 36225 | ||
| Cash at hand | 330 | |||
| Total current | assets | 29935 | 36255 | |
| LIABILITIES | ||||
| Current liabilities |
||||
| Card account | 3836 | 5 58 | ||
| Total current | liabilities | |||
| TOTAL ASSETSAND LIABILITIES | ||||
| .. Signed as approved | ||||
| Zc ZZ | Date |