| NOTES | 5P@~TRICTKD ~ |
NOTES | UEK599KXKR ~F |
|||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Donations | 80,101 | 76,716 | ||||
| Other Income | 1 | 5 | ||||
| Rent | 0 | 2,000 | ||||
| Total lucomlag | Resourcm | 80,102 | 78,721 | |||
| EXPENDED | ||||||
| Charitable Expcndinne Costs ofActivirics for Charitable |
Objectives | (2ai) (2aii) |
13,216 23,273 |
(2ai) (2aii) |
1,335 23,202 |
|
| Total Resources Expended Net Movement ln Fends |
36,489 43,614 |
24437 54,185 |
| AXED A E |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| Building Improvcmcnts | (3) | 90,695 | (3) | 55368 | |||||
| Equipmcnt | (3) | 10,770 | (3) | 7,500 | |||||
| Fixture and Finings | |||||||||
| (3) | 10,085 | ||||||||
| Debtors Cash at Bank tk in Hand |
6(j) | 10,000 2,154 |
1,937 | ||||||
| Loans —Qard Hasana Tmde Creditors Iv ~*K |
E | ~LE | C~RRgQ | 6(h) 6(i) |
(12.750) (13,155) (13,751) |
(i0,000) (620) (8,683) |
|||
| ~NET ~E ~air:u |
ME | 97,799 | 54,185 | ||||||
| ~U | |||||||||
| Funds brought fmuuid |
54,185 | ||||||||
| Surplus for Year |
43,614 | 54,185 | |||||||
| 54,185 |
| 2022 | 202) | ||
|---|---|---|---|
| SelfEmployed | Salary | 890 | 1,335 |
| Salary | 12,326 | ||
| 13,216 | )335 |
| 2&022 | 2,021 | |||
|---|---|---|---|---|
| Bank Charges | 285 | |||
| Cleaning | 37 | |||
| Posrage, Stauooary 6)Promotional | Literature | 161 | ||
| Event Reliesbments | 1,749 | |||
| Accountancy Fees |
1,475 | |||
| Light and Hest | 7,468 | |||
| Gcncm) Tmvcl | 577 | 118 | ||
| Insurance | 1,026 | |||
| 1,510 | 1,410 | |||
| Telephone dr Fax |
477 | 158 | ||
| Marketing, Advertising |
and Promotion | 6,990 | 19,254 | |
| Repair and Maintcnancc | 147 | |||
| Legal fh Professional | 1,467 | 2,100 | ||
| 23473 | ~23 02 |