| 31 I04t2Q21-31t03t2022 | 24t04t2020-31t03t2021 | |||||
|---|---|---|---|---|---|---|
| LL | t | |||||
| 0 | 4488.52 | |||||
| GifrAid | 0 | 0 | ||||
| Events | 2189 | 0 | ||||
| Total lncome | 2189 | 4488.52 | ||||
| Dirst | ||||||
| Performance{ees | 1100 | 0 | ||||
| Overheads | ||||||
| Rehearsal expenses | 640 | 0 | ||||
| and Costume |
s€t | repair | 395.37 | 0 | ||
| Depreciation | 256.58 | 1314 | ||||
| 15 | 0 | |||||
| and lvlarketing | 0 | 0 | ||||
| lvliscexpenses | 0 | 0 | ||||
| TotalExpenses | 2406.95 | 't344 | ||||
| Surplus lncome | over Expenditure | -217.95 | 3174.52 |
| o1twt2021 -31t03t2022 | o1twt2021 -31t03t2022 | 24t 04 | t2020-31t03t2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| e | |||||||||
| ASSETS | dep | net | cost | net | |||||
| choreography(inta.rgible assets) | 7690.66 | 7690.66 | 7690.66 | ||||||
| and set(tangible assets) | 256.58 | 256.58 | 13'14 | 256.58 | |||||
| 7947.24 | 256.58 | 9261.24 | |||||||
| Assets | |||||||||
| at bank | 4527.15 | 4488.52 | |||||||
| accrued lncome | 0 | ||||||||
| TotalcurentAssets | 4527.15 | ||||||||
| Current Liabilities | |||||||||
| Expenses | |||||||||
| TotalAssets | 12217.84 | '12435.76 | |||||||
| Financed by | |||||||||
| Accumulated fund atstailofyear | 12435.76 | 9261 | |||||||
| for year | -217.95 | 3174.52 | |||||||
| Accumulated fundatendofyear | 12217.81 | 12435.76 |