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2022-05-31-accounts
|
General |
Total |
|
Fund |
|
| Income |
|
|
| General Offering &Donations |
45,439 |
45,439 |
| Total |
45,439 |
45,439 |
| ~Ex enses |
|
|
| Conference costs |
|
|
| Event costs |
1,326 |
1,326 |
| Sundry expenses |
128 |
128 |
| Accountancy |
325 |
325 |
| Donation Paid |
30,777 |
30,777 |
| Bank Charges |
97 |
97 |
| Total |
32,653 |
32,653 |
| Surplus for the Year |
12,786 |
12,786 |
|
|
31.05.2022 |
31.05.2021 |
|
|
f |
f |
| Current |
Assets |
|
|
| Inventories |
|
|
|
| Cash at |
bank |
233,737 |
220,941 |
|
|
233,737 |
220,941 |
| Current |
Liabilities |
|
|
| Accrued |
expenses |
325 |
315 |
|
|
325 |
315 |
| Net Liabilities |
|
233,412 |
220,626 |
| General |
Fund |
|
|
| Balance |
Brought Forward |
220,626 |
187,693 |
| Surplus |
for the year |
12,786 |
32,933 |
| Balance |
Carried
Forward |
233,412 |
220,626 |