## 




1 

**CHARITY NO: 1185997** 

**VOICE OF ALBINISM FINANCIAL STATEMENT FOR THE YER ENDED 30TH JUNE 2021** 



**VOICE OF ALBINISM** 

2 

## **FOR YEAR ENDED 30-06-2021** 

## APPROVAL OF THE ACCOUNTS 

I CONFIRM THAT I HAVE SUPPLIED ALL THE INFORMATION NECESSARY FOR THE PRODUCTION OF THESE ACCOUNTS. 

I APPROVE THESE ACCOUNTS AND GIVE MY AUTHORITY FOR THEM TO BE SUMBMITTED TO THE APPROPRIATE AUTHORITIES. 

SIGNED: '____________________ 

___________________________ GOODLUCK AKHILE DATE: (TRUSTEE) 

## ACCOUNTANT CERTIFICATE 

WE CONFIRM THAT THESE ACCOUNTS HAVE BEEN PREPARED WITHOUT AN AUDIT FROM BOOKS, VOUCHERS, OTHER INFORMATION AND EXPLANATION AS SUPPLIED TO US AND ARE IN ACCORDANCE THEREWITH. 

ALI & CO ACCOUNTANTS DATE: ____________________ 450 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 9LE 

PHONE: 0161 7954751 FAX:      0161 7023685 



|**VOICE OF ALBINISM**||3|
|---|---|---|
|**INCOME AND EXPENDITURE ACCOUNT**|||
|**FOR THE YEAR ENDED 30-06-2021**|||
||**£**|**£**|
|TOTAL INCOME:||123|
|OTHER INCOME|||
|GRANTS|9,102|9,102|
|||------------|
|TOTAL INCOME||9,225|
|EXPENSES|||
|SUBCONTRACTORS|2,800||
|EVENTS|2,224||
|PREMISES|1,040||
|POSTAGE, STATIONERY, ADVERTISING|1,269||
|PHONE|144||
|FUEL|319||
|ACCOUNTANCY|360||
|DEPRECIATION|313||
|SUNDRY|190||
||-----------|(8,659)|
|||-------------|
|NET INCOME OVER THE EXPENDITURE FOR THE YEAR||566|
|||========|





4 

## **VOICE OF ALBINISM** 

## **BALANCE SHEET AS AT 3TH JUNE 2021** 

|**£**<br>**FIXED ASSETS**<br>FITING &<br>FIXTURES<br>OP/BAL.<br>1,000<br>ADDITIONS<br>942<br>DISPOSAL<br>0<br>TOTAL<br>1,942<br>**CURRENT ASSETS**<br>DEBTORS & PREPAYMENTS<br>CASH IN HAND<br>**CURRENT LIABILITIES**<br>SUNDRY ACCRUALS & CREDITORS<br>**NET CURRENT ASSETS/(LIABILITIES)**<br>**NET ASSETS**<br>**FINANCED BY:**<br>BAL. B/FWD.<br>NET INCOME OVER THE EXPENDITURE FOR THE YEAR|**£**<br>DEPRECIATION<br>200<br>313<br>0<br>513<br>0<br>1,242<br>-----------<br>1,242<br>(5,331)<br>---------<br>(4,089)<br> <br>||**£**<br>TOTAL<br>800<br>629<br>0|
|---|---|---|---|
|||1,429<br>(4,089)<br>-----------<br>(2,660)<br>=======<br>(3,226)<br>566<br>-----------<br>(2,660)<br>=======||