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2022-04-05-accounts
|
|
2022 |
|
2021 |
|
| DONATIONS RECEIVED |
|
|
70,000 |
|
230,000 |
| DIVIDENDS RECEIVED |
|
|
28,444 |
|
18,717 |
| INCOME TAX RECOVERABLE |
|
|
|
|
57 500 |
|
|
|
98,444 |
|
306,217 |
| ESTABLISHMENT |
OVERHEADS |
|
|
|
|
| Profits on Sales and |
Revaluations |
~1805) |
|
~13601 |
|
| ADMINISTRATION |
OVERHEADS |
|
|
|
|
| Accountancy |
|
1,111 |
|
957 |
|
| General Expenses |
|
|
|
10 |
|
| Donations |
|
6500 |
|
13445 |
|
|
|
7611 |
|
14412 |
|
| FINANCIAL OVERHEADS |
|
|
|
|
|
| Bank Charges |
|
28 |
|
|
|
|
|
|
5834 |
|
28 013 |
| EXCESSOF INCOME OVER EXPENDITURE |
|
|
92,610 |
|
278,204 |
|
BALANCE SHEETAT 5th A ril 2022 |
|
|
|
2022 |
2021 |
|
| FIXEDASSETS |
|
|
|
| Investments |
940 264 |
|
479756 |
|
940,264 |
|
479,756 |
| CURRENT ASSETS |
|
|
|
| Bank Balances |
139,776 |
507,674 |
|
|
139,776 |
507,674 |
|
| CURRENT LIABILITIES |
|
|
|
|
139,776 |
|
507,674 |
| NET ASSETS |
1,080,040 |
|
987,430 |
| CAPITAL ACCOUNT |
|
|
|
| Opening Balance |
987,429 |
|
709,226 |
| Net Profit for the Year |
92611 |
|
278 204 |
|
1,080,040 |
|
987,430 |
|
1,080,040 |
|
987,430 |