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|||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|
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