| Page | ||
|---|---|---|
| General information |
||
| Report ofthe Trustees | ||
| Examiner's report |
||
| Receipt and payments | account | |
| Balance sheet |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Operating Income |
||||||
| Tuition fees | 69386 | 90608 | ||||
| Gifts and donations | 1107 | 833 | ||||
| Alumni Contributions |
260 | 195 | ||||
| Bank deposit interest | 29 | |||||
| Publishing and sales |
15 | 99 | ||||
| Sundry income | 100 | |||||
| 70797 | 91838 | |||||
| Operating Expenses |
||||||
| Academic expenses | and | 26192 | 23855 | |||
| services | ||||||
| Tutor expenses | 4979 | 2975 | ||||
| Administrator and secretarial |
130 | 100 | ||||
| Payroll and professional | fees | 51165 | 54675 | |||
| ITcosts | 4124 | 10059 | ||||
| Insurances | 779 | 768 | ||||
| Office and other operational | 1733 | 1504 | ||||
| costs | ||||||
| Finance and interest | charges | 2434 | 2103 | |||
| Sundry expenses | 64 | 167 | ||||
| 91600 | 96206 | |||||
| Surplus/Deficit for the |
year |
| ASSETS | 2023 | 2022 |
|---|---|---|
| Current assets | ||
| Cash at banks | 11221 | 29605 |
| Cash at hand | 500 | 330 |
| Total current assets | 11721 | 29935 |
| LIABILITIES | ||
| Current liabilities |
||
| Card account | 6 80 | 3836 |
| Total current liabilities |
||
| TOTAL ASSETSAND LIABILITIES |