| Page | |||
|---|---|---|---|
| legal and Administrative | Details | ||
| Executive Committee's | Report | ||
| Accountants' | report | ||
| Statement of | Financial Actividcs | ||
| Balance sheet | |||
| Notes |
| Total | Total | ||
|---|---|---|---|
| 2021 | 2020 | ||
| INCONIE | 62,344 | 65„015 | |
| EXI8ENDITURE | |||
| Pastrol Allowances | 4,800 | 12,170 | |
| Misronaty activities |
18/45 | 16,383 | |
| WelFare | 6,830 | 2,496 | |
| Vehicles-General | costs | 2,532 | 450 |
| Travel dk subsistence | 519 | 4,268 | |
| Rent | 4,327 | 4,153 | |
| Donations Jk honorarium |
850 | 528 | |
| Premises insurance | 4h Licences | 282 | 424 |
| Premises repairs and maintenance | 431 | 1,404 | |
| Depreciation | 1,166 | 1,385 | |
| Loss on disposal ofVan | 437 | 0 | |
| Bank charges | 419 | 196 | |
| Equipment | 728 | 1,069 | |
| Postage and couriers | 10 | 0 | |
| Subscriptions | 816 | 200 | |
| iTraining Costs | 0 | 243 | |
| Sundry expenses | 391 | 645 | |
| Telephne and broadband | 2,282 | 1,661 | |
| Accountancy | 720 | 720 | |
| otal Expenditure | 45,783 | 48,395 | |
| Surplus for the period | 14,539 | I4,43ll |
| Statf Costs nnd Nutnh | |
|---|---|
| The average number ofemployees | during the year was 0(2020-0).At 31stDecember 2021 0 staR were |
| employed. |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 5 | Net Income | for the year | ||
| This is stared | a&sr charging | |||
| Trustees' Emoluments | ||||
| Accountant's | Remuneration | |||
| For Accountancy | 720 | 720 | ||
| For Other Services | ||||
| Depreciation | ||||
| 1,603 | 1 385 |
| FOR THK Y | FOR THK Y | EAR ENDED 3lst | JJE | CKM | BER202l | ||||
|---|---|---|---|---|---|---|---|---|---|
| 7 | Tangible Fixed Assets | 2021 | 2020 | ||||||
| Investments | Van | Equipment | Total | Total | |||||
| Cost | |||||||||
| At 1StJanuat37 2021 | 10,500 | 3,500 | 43,988 | 57,9$8 | 42,824 | ||||
| Disposals | 10,500 | 3,500 | 0 | 14,000 | 922 | ||||
| At 31stDecember 2021 | 0 | 0 | 43 | 988 | 43 988 | 43 746 | |||
| Depreriation | |||||||||
| At 1stJanutuy 2021 |
0 | 3,063 | 40,719 | 43.782 | 41,947 | ||||
| Charge tor the year | 0 | 3,063 | ],166 | 4,229 | 449 | ||||
| At 31stDecember 2021 | 0 | 0 | 41 | 885 | 48,011 | 42 396 | |||
| Net BookValue | |||||||||
| At 31stDecetnber 2021 | 0 | 0 | 2,103 | 2 103 | 1,349 | ||||
| At 31stDecember 2020 | 10300 | 437 | 3.269 | 3 706 | 877 | ||||
| 8 | Debtors | ||||||||
| 2021 | 2020 | ||||||||
| Trade Debtors | |||||||||
| 9 | Ctsshterst Amounts |
FaIing Due Within One Year | |||||||
| 2021 | 2020 | ||||||||
| Trade Creditors | |||||||||
| Accrusls and Other Creditors |
720 | 840 | |||||||
| 720 |
| Ftwds ar 3ter Deermhrr | 202/ are represented | hy' | |
|---|---|---|---|
| Fixed Assets | 2,I03 | ||
| Cunont Asseis | i0i,920 | ||
| Cnrrent Liabilities | -720 | ||
| 303 303 |