| 2022 | 2021 | ||
|---|---|---|---|
| g | |||
| INCOME | |||
| Donation Received |
80,674 | 64,868 | |
| 80,674 | 64,868 | ||
| EXPENDITURES | |||
| Rent &Rates | 22,209 | 35,058 | |
| Heat & Light | 1,694 | 1,950 | |
| Postage, Stationery | &Printing | 0 | 0 |
| Accountancy fee |
360 | 360 | |
| Telephone Expense |
587 | 466 | |
| Cleaning | 32 | 688 | |
| Bank charges | 0 | 0 | |
| Legal & Professional | 0 | 61 | |
| Merchant Charges |
2,708 | 2,214 | |
| Repairs &Maintenance | 0 | 0 | |
| 27,590 | 40,797 | ||
| IDeficit)/Surplus | for the year | 53 084 | 24,071 |
| 2022 | 2021 | ||
|---|---|---|---|
| FIXEDASSETS | |||
| Tangible Assets | |||
| CURRENT ASSETS | |||
| Cash in hand | 7,120 | 7,120 | |
| Balance at bank | 158,576 | 145,018 | |
| Qarze Hasna | 0 | 0 | |
| Other Debtors | 0 | 0 | |
| Rentin Advance | 0 | 0 | |
| 165,696 | 152,138 | ||
| LIABILITIES | |||
| Qarze Hasna | 23,500 | 56,500 | |
| Loan | 44,143 | 50,000 | |
| Accountancy Fees |
0 | 0 | |
| 67,643 | 106,500 | ||
| Net Assets |
98,053 | 45,638 | |
| Net Assets | 98,053 | 45,638 | |
| FINANCED BY: | |||
| Capital Reserves | |||
| Balance B / Fwd | 45,638 | 21,567 | |
| iDeBtcit)/Surplus | for the year | 52,415 | 24,071 |
| Balance C/Fwd | 98,053 | 45,638 |