2022-02-28-accounts

			Notes		2022		2021
					2		8
Fixed assets
Other fixed assets
Current assets
Bank/building	society balances			13,437		12,709
Cash in hand
				13,437		12,709
Current liabilities
Other liabilities		and accruals		900		600
Net current assets					12,537		12,109
28th february	2022				12,537		12,109
Represented		by
Accumulated		Funds
Balance at start		ofperiod			12,109		12,329
Net surplus					428		(220
					12,537		12,109

1	Income and Expenditure	analysis	analysis				2022	2021
								8
	Income
	Donations						728	80
	Activities to generate	funds
	Rental Income
	Interest receivable
							728	80
	Direct costs
	Donabons (proIect expenditure)
	Rent, rates, power and Insurance			costs
	28th february 2022
	Property insurance
	Repairs and renewals	of	property	and equipment
	Repairs and maintenance
	Telephone, fax, stationery		and other office			costs
	Telephone and fax
	Cleaning & others
	Advertising and business		entertainment		costs
	Adverlising snd PR
	Bank, credit card and	other finance charges
	Bank charges
	Accountancy, legal and other professional					fees
	Other legal and professional						300	300

				Plant and	Plant and	Plant and	Plant and
2	Plant, machinery		and motor vehicles	machinery	E	machinery	E
	Cost
	At 1 March 2020
	At 28 Februrary	2021
	Depreciation
	At 1 March 2020
	At 28 Februrary	2021
trur	Net book value
	At 28 Februrary	2021
3	Other fixed assets			2021		2020
					E		E
	Premises