## 



## 

|||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|