| 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 |