2021-12-31-accounts

		Total
	Unrestricted	Funds
	Funds	2021	2020
Notes	f	f	f
Incoming Resources:
Voluntary Donations	80,411	80,411	151,142
Totallncoming resources	80,411	80,411	151,142
Resources Expended:
Resources Expended	58,620	58,620	106,825
Total Resources Expended	58,620	58,620	106,825
Net Surplus / (Deficit) for the year	21,791	21,791	44,317
Opening Funds	44,317	44,317
Closing Funds	66,108	66,108	44,317
No restricted funds at the end ofthe year

				2021		2020
			Notes	f
Fixed assets
Furniture and		Equipment			2,925	3,656
Current assets
Cash at Bank	and in Hand			64,283		41,211
Less: Current	Liabilities			(1,1oo)		(sso)
					63,183	40,661
Net Assets					66,108	44,317
REPRESENTED		BY:
Unrestricted	Funds				66,108	44,317
					66,108	44,317

2.	Tangible	Fixed Assets	Equipment g2
			Fittings	Total	2020
			f	f
	Cost:
	As at 31	December 2020	4,570	4,570
	Addition				4,570
	Disposal/Adjustment
	As at 31	December 2021	4,570	4,570
	Depreciation:
	As at 31	December 2020	914	914
	Charge		731	731		914
	Disposal
	As at 31	December 2021	1,645	1,645		914
	Net BookValue:
	As at 31stDecember 2021		2,925	2,925	5,656

			2021	2020
3.	Current Liabilities Accruals		f ~JQD	f ~5
4	Resources Expended		2021	2020
			f
	Production, Publication	Rdissemination	49,969	101,016
	Telephone, Mobiles 5	Internet	4,786	150
	Office cost &sundries		115	3,632
	Travel RTransport		827	259
	Bank Charges		1,682	130
	Accountancy Fees		550	550
	Sundry Expenses		(40)	174
	Depreciation		731	914
	Total		58,620	106,825