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|||N TE|2022f|2021f|
|---|---|---|---|---|
|~IN<br>OME|||2,317|949|
|LESSDIRECT COSTS|||(3,098)|(550)|
||||(781)|399|
|LESSADMINISTRATION|||(1,629)|(1,951)|
|LESSCAPITAL ITEMS|||0|0|
|LOSS /SURPLUS<br>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<br>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<br>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|