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## 



|BEULAH~g - $c iA00 1<br>INCOME k EXPENDITURE ACCOUNT|FOR THK YEAR ENDED 31A|FOR THK YEAR ENDED 31A|
|---|---|---|
||31.08.21||
|INCOME|||
|Fees received||84,060|
|Donation||6,397|
|Sundry income received||495|
|||90,952|
|Less: PURCHASES|||
|Food|2,467||
|Toys and consumables|2,892||
|||5,359|
|||85,593|
|Less: EXPENSES|||
|Wages k PAYE|57,164||
|Training fees A Subs|405||
|Kent k, electric|11,551||
|Post, Tel, Staty k Adv|||
|Cleaning 4 overalls|2,670||
|Pension costs|526||
|Repairs and renewals|365||
|Insurance|1,141||
|Payroll fees|1,894||
|Accountancy<br>fees|600||
|Travel costs|212||
|Bank charges|||
|Sundries|537|77,803|
|NET PROFIT FOR TIIEYEAR||7790|





## 

|BALANCE SHEET AS AT 31AUGUST 2021||||
|---|---|---|---|
|||31.08.21||
|FIXEDASSETS||||
|Equipment||||
|CURRENT ASSETS||||
|Bank and cash|6,335|||
||6,335|||
|CURRENT LIABILITIES||||
|Accruals|894|||
||(894)|||
|Profit &Loss reserves||||
|Reserves brought forward||||
|Profit for the year||||
||||7,790|





## 



## 


## 



|BEULAH~g - $c iA00 1<br>INCOME k EXPENDITURE ACCOUNT|FOR THK YEAR ENDED 31A|FOR THK YEAR ENDED 31A|
|---|---|---|
||31.08.21||
|INCOME|||
|Fees received||84,060|
|Donation||6,397|
|Sundry income received||495|
|||90,952|
|Less: PURCHASES|||
|Food|2,467||
|Toys and consumables|2,892||
|||5,359|
|||85,593|
|Less: EXPENSES|||
|Wages k PAYE|57,164||
|Training fees A Subs|405||
|Kent k, electric|11,551||
|Post, Tel, Staty k Adv|||
|Cleaning 4 overalls|2,670||
|Pension costs|526||
|Repairs and renewals|365||
|Insurance|1,141||
|Payroll fees|1,894||
|Accountancy<br>fees|600||
|Travel costs|212||
|Bank charges|||
|Sundries|537|77,803|
|NET PROFIT FOR TIIEYEAR||7790|





## 

|BALANCE SHEET AS AT 31AUGUST 2021||||
|---|---|---|---|
|||31.08.21||
|FIXEDASSETS||||
|Equipment||||
|CURRENT ASSETS||||
|Bank and cash|6,335|||
||6,335|||
|CURRENT LIABILITIES||||
|Accruals|894|||
||(894)|||
|Profit &Loss reserves||||
|Reserves brought forward||||
|Profit for the year||||
||||7,790|