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|||Total||
|---|---|---|---|
||Unrestricted|Funds||
||Funds|2021|2020|
|Notes|f|f|f|
|Incoming Resources:||||
|Voluntary<br>Donations|80,411|80,411|151,142|
|Totallncoming<br>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<br>Funds|44,317|44,317||
|Closing Funds|66,108|66,108|44,317|
|No restricted<br>funds at the end ofthe year||||





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Notes|f|||
|Fixed assets|||||||
|Furniture<br>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|



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|2.|Tangible|Fixed Assets|Equipment<br>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||





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