| 2021 | 2020 | ||
|---|---|---|---|
| f. | |||
| INCOME | |||
| Donation Received | 64,868 | 45,334.00 | |
| 64,868 | 45,334.00 | ||
| EXPENDITURES | |||
| Rent &Rates | 35,058 | 23,557 | |
| Heat k Light | 1,950 | 1,607 | |
| Postage, Stationery | k Printing | ||
| Accountancy fee |
360 | 360 | |
| Telephone Expense |
467 | 381 | |
| Cleaning | 688 | 538 | |
| Bank charges | |||
| Legal k.Professional | 61 | 300 | |
| Merchant Charges |
2,214 | 15 | |
| Repairs k Maintenance | 1,000 | ||
| 40,797 | 27,758.00 | ||
| (Deficit)/Surplus | for the year | 24 071 | 17,576.00 |
| 2021 | 2020 | ||
|---|---|---|---|
| FIXEDASSETS | f | ||
| Tangible Assets | |||
| CURRENT ASSETS | |||
| Cash in hand | 7,120 | 7,120 | |
| Balance at bank | 145,018 | 14,447 | |
| Qarze Hasna | 0 | 0 | |
| Other Debtors | 0 | 0 | |
| Rent in Advance | |||
| 152,138 | 21,567 | ||
| LIABILITIES | |||
| Qarze Hasna | 56,500 | ||
| Loan | 50,000 | ||
| Accountancy Fees |
300 | ||
| 106,500 | 300 | ||
| Net Assets | 45,638 | 21,267 | |
| Net Assets | 45,638 | 21467 | |
| FINANCED BY: | |||
| Capital Reserves | |||
| Balance B/Fwd | 21,567 | 3,991 | |
| (Deficit)/Surplus | for the year | 24,071 | 17,576 |
| Balance C / Fwd | 45,638 | 21,567 |