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2021-05-31-accounts
|
General |
Total |
|
Fund |
|
| Income |
|
|
| General Offering &Donations |
57,884 |
57,884 |
| Total |
57,884 |
57,884 |
| ~Ex enses |
|
|
| Conference costs |
|
|
| Event costs |
1,170 |
1,170 |
| Sundry expenses |
207 |
207 |
| Accountancy |
315 |
315 |
| Donation Paid |
23,259 |
23,259 |
| Total |
24,951 |
24,951 |
| Surplus for the Year |
32,933 |
32,933 |
|
|
31.05.2021 |
31.05.2020 |
|
|
f |
f |
| Current |
Assets |
|
|
| Inventories |
|
|
|
| Cash at |
bank |
220,941 |
187,993 |
|
|
220,941 |
187,993 |
| Current |
Liabilities |
|
|
| Accrued |
expenses |
315 |
300 |
|
|
315 |
300 |
| Net Liabilities |
|
220,626 |
187,693 |
| General |
Fund |
|
|
| Balance |
Brought Forward |
187,693 |
128,215 |
| Surplus |
for the year |
32,933 |
59,478 |
| Balance |
Carried
Forward |
220,626 |
187,693 |