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||||||2021|
|---|---|---|---|---|---|
|Donations<br>received:||||||
|General||8152||6215||
|Cultural<br>8zreligious events||2465||||
|Lottery ticket|sales|12444||||
|Building project||144024||56076||
|Bank interest||||1||
||||163085||62292|
||||163085||62292|
|LESS:OVERHEADS||||||
|Stationery k <br>Subscription|Postage<br> —internet/zoom|917||1084<br>319||
|Hall hire||659||||
|Lottery ticket|expenses|5000||||
|Donations<br>given||1630||433||
|Bank charges||84||46||
|Professional|fees —surveyor|500||||
|Accounts fees||251||||
|Sundries||125||||
||||9166||1882|
|Excess of1ncome over Expenditure|||153919||41246|





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|BALAN|CE SHEE|TASAT31 <br>2022|MARCH 20|22<br>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|





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