| Notes | 2021 | 2020 | |||
|---|---|---|---|---|---|
| 8 | |||||
| Fixed assets | |||||
| Other fixed assets | |||||
| Current assets | |||||
| Bank/building soc/sty balances |
80 | ||||
| Cash in hand |
|||||
| 80 | |||||
| Current liabilities | |||||
| Other liabilities | and accruals | 160 | 500 | ||
| Nst current assets Nst assets |
(80) ~80 |
(494) | |||
| Represented | by | ||||
| Accumulated | Funds | ||||
| Balance at start Net surplus |
of period | (494) ~80 |
(494) | ||
| 494 |
| 1 | Income and Expenditure | analysis | analysis | 2021 | 2020 | |||
|---|---|---|---|---|---|---|---|---|
| 5 | 5 | |||||||
| Income | ||||||||
| Donations | 320 | 75 | ||||||
| Activities to generate | funds | |||||||
| Rental income | ||||||||
| interest receivable | ||||||||
| 320 | 75 | |||||||
| Direct costs | ||||||||
| Donations (prelect expenditure) |
||||||||
| Rent, rates, power and Insurance | costs | |||||||
| Rent | ||||||||
| Property insurance | ||||||||
| Repairs and renewals | of | property | and equipment | |||||
| Repairs and maintenance | ||||||||
| Telephone, fax, stationery |
and other office | costs | ||||||
| Telephone and fax |
||||||||
| Cleaning &others |
||||||||
| Adverdslng and business |
entertainment | costs | ||||||
| Adverhsing and PR |
||||||||
| Bank, credit card and | other finance | charges | ||||||
| Bank charges | 69 | |||||||
| Accountancy, legal and other professional |
fees | |||||||
| Other legal snd professional | 400 | 500 |
| Plant and | Plant and | Plant and | Plant and | |||
|---|---|---|---|---|---|---|
| 2 | Plant, machinery | and motor vehicles | machinery | E | machinery | E |
| Cost | ||||||
| At 01/10/2020 | ||||||
| At 30/09/2021 | ||||||
| Depreciation | ||||||
| At 01/10/2020 | ||||||
| At 30/09/2021 | ||||||
| Net book value | ||||||
| At 30/09/2021 | ||||||
| 3 | Other nxed assets | 2021 | 2020 | |||
| 0 | E | |||||
| Premises |