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|||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|
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|||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|
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