| 2021 | |||||
|---|---|---|---|---|---|
| Donations received: |
|||||
| General | 8152 | 6215 | |||
| Cultural 8zreligious events |
2465 | ||||
| Lottery ticket | sales | 12444 | |||
| Building project | 144024 | 56076 | |||
| Bank interest | 1 | ||||
| 163085 | 62292 | ||||
| 163085 | 62292 | ||||
| LESS:OVERHEADS | |||||
| Stationery k Subscription |
Postage —internet/zoom |
917 | 1084 319 |
||
| Hall hire | 659 | ||||
| Lottery ticket | expenses | 5000 | |||
| Donations given |
1630 | 433 | |||
| Bank charges | 84 | 46 | |||
| Professional | fees —surveyor | 500 | |||
| Accounts fees | 251 | ||||
| Sundries | 125 | ||||
| 9166 | 1882 | ||||
| Excess of1ncome over Expenditure | 153919 | 41246 |
| BALAN | CE SHEE | TASAT31 2022 |
MARCH 20 | 22 2021 |
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Cash at Bank | 731346 | 192426 | ||
| 731346 | 192426 | |||
| CURRENT LIABILITIES | ||||
| Private Loans | 385001 | |||
| NET CURRENT ASSETS | 346345 | 192426 | ||
| 346345 | 192426 | |||
| REPRESENTED BY | ||||
| Funds B/Fwd | 192426 | 132016 | ||
| Excess ofIncome | ||||
| over Expenditure | 153919 | 60410 | ||
| 346345 | 192426 | |||
| 346345 | 192426 |