| uivme uessmy | uivme uessmy | uivme uessmy | unrmoan | unrmoan | Mmiesry | |||
|---|---|---|---|---|---|---|---|---|
| Income and | expenditure | for the year ended | March 2021 | |||||
| Income | 2021 | |||||||
| Brought over | from 2020 | |||||||
| 186.00 | ||||||||
| Fundraising | ||||||||
| Other Income: | Gift aid | |||||||
| 1408.71 | ||||||||
| Grant | ||||||||
| Donations | ||||||||
| 8,686.20 | ||||||||
| Total Revenues | 10,280.91 | |||||||
| Expenses | ||||||||
| Stationary/publicity | material | |||||||
| 17.98 | ||||||||
| Compassion | ||||||||
| 1,476.00 | ||||||||
| Insurance | ||||||||
| 156.94 | ||||||||
| Honorarium | ||||||||
| 500.00 | ||||||||
| Depreciation | ||||||||
| Employee benefits | ||||||||
| Furniture and equipment |
||||||||
| Interest expense | ||||||||
| Maintenance | and repairs | |||||||
| Office supplies | ||||||||
| Payrolltaxes | ||||||||
| Rent | ||||||||
| 350.00 | ||||||||
| Training and |
development | |||||||
| Salaries, wages, | and allowances | |||||||
| Software | ||||||||
| Travel | ||||||||
| Utilities | ||||||||
| Zoom | ||||||||
| 129.51 | ||||||||
| Welfare and | Entertainment | |||||||
| 285.34 | ||||||||
| Total Expenses | 2,915.77 | |||||||
| Net Income | Before | Taxes | ||||||
| 7,365 | ||||||||
| Income tax | expense | |||||||
| Income from Continuing | Operations | 7,365 | ||||||
| Below-the-Line | Items | |||||||
| Income from | discontinued | operations | ||||||
| Effect ofaccounting | changes | |||||||
| Extraordinary | items | |||||||
| Net Income | 7,365 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.