| N TE | 2022f | 2021f | ||
|---|---|---|---|---|
| ~IN OME |
2,317 | 949 | ||
| LESSDIRECT COSTS | (3,098) | (550) | ||
| (781) | 399 | |||
| LESSADMINISTRATION | (1,629) | (1,951) | ||
| LESSCAPITAL ITEMS | 0 | 0 | ||
| LOSS /SURPLUS IN PERIOD |
(2,410) | (1,552) | ||
| BALANCE | BROUGHT FORWARD | 20,499 | 22,051 | |
| BALANCE | CARRIED FORWARD | 18,089 | 20,499 | |
| BEING REPRESENTED BY: | ||||
| BANK | 18,024 | 20,499 | ||
| CASH | 65 | 0 | ||
| OTHERS | 0 | 0 | ||
| 18,089 | 20,499 |
| HQZE~HQQIK | HQZE~HQQIK | 31.12.22 | 31.12.21 | |
|---|---|---|---|---|
| RECEIPTS FOR CLIENTS | 2,017 | 366 | ||
| FUNDRAISING | ||||
| DONATIONS AND GRANTS |
300 | 583 | ||
| 2,317 | 949 | |||
| NOTE 2 | DIRECT COSTS | |||
| MEALS | 954 | 393 | ||
| TAXIS | ||||
| RENT | 1,694 | |||
| OUTINGS | 450 | 158 | ||
| 3,098 | 550 | |||
| NOTE 3 ADMINISTRATION |
||||
| TELEPHONE | 585 | 421 | ||
| REPAIRS, REPLACEMENTS | & KITCHENWARE | 54 | 157 | |
| ADVERTISING | 12 | 429 | ||
| ACCOUNTANCY | 552 | 264 | ||
| SUBSCRIPTIONS | 35 | 35 | ||
| INSURANCE | 365 | 382 | ||
| HEALTH &SAFETY | 229 | |||
| SUNDRIES | 26 | 34 | ||
| 1,629 | 1,951 |