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2024-12-31-accounts
| lneonoe; |
f |
:L |
| Sales |
2,430 |
|
| Donationsand Sponsorships |
49,66s |
|
| Depositlnterest |
6,356 |
|
|
|
58,451, |
| Exoenditure; |
|
|
| Donations |
1,,740 |
|
| Printing,Postage,Communications |
51,4 |
|
| Website/Communications |
1,587 |
|
| lnsurance |
31,4 |
|
| Advertising |
80 |
|
| Accounting |
|
|
| Consultants |
|
|
| CostofSales |
1,153 |
|
| Bank charges |
1,1,1, |
|
| PromotionalCosts |
2,880 |
|
| TraveI |
|
|
| GeneralExpense |
1"1,1, |
|
|
|
8,490 |
| Surplusfor theYear |
|
a9-95L |
| Balance Sheetasat 31't |
December 2024 |
|
|
|
f |
| FixedAssets |
|
|
| CurrentASSetS |
|
|
| Pre-payments |
772 |
|
| Stock |
2,406 |
|
| BankCurrent Account |
41,,154 |
|
| lnvestment Account |
200,000 |
|
| Savings Account |
26,873 |
|
|
|
271,205 |
| CurrentLiabilities |
|
|
| Net CurrentAssets |
|
271,,205 |
| OpeningBank Balancesasat 01.01.2024 |
|
|
| BankCurrentAccount |
20,926 |
|
| lnvestme ntAccount |
|
|
| SavingsAccount |
200,318 |
|
|
|
221,,244 |
| Netassets |
|
49-951 |