RUBENS ROAR
CHARITABLE ACTIVITIES ACCOUNT INCOME AND PAYMENTS ACCOUNT
For the Year 22 APRIL 2021 to 31 MARCH 2022
| 2022 | |||||
|---|---|---|---|---|---|
| INCOME: | 0.00 | ||||
| Less: DIRECT COSTS: | |||||
| PROJECT Activities | 0.00 | ||||
| Transfer Out | 0.00 | ||||
| -------------------- | |||||
| 0.00 | |||||
| ------------------ | |||||
| TRADING PROFIT | 0.00 | ||||
| Add Other Income: | |||||
| Bank Interest | 0.00 | ||||
| 0.00 | |||||
| ------------------ | |||||
| GROSS PROFIT | 0.00 | ||||
| Less: OVERHEAD EXPENDITURE: | |||||
| Employee Costs : Wages | 0.00 | ||||
| Premises Expenses: | 0.00 | ||||
| Rent & Rates | 0.00 | ||||
| Utilities (Light, Heating, Water) | 0.00 | ||||
| General Administrative Expenses: | |||||
| Telephone & Postage | 0.00 | ||||
| Office & Computer Supplies | 0.00 | ||||
| Stationery& Computer Supplies | 0.00 | ||||
| Business Insurances | 0.00 | ||||
| Repairs & replacement | 0.00 | ||||
| Protective Wear | 0.00 | ||||
| Motor Running Expenses: | 0.00 | 0.00 | |||
| Fuel | 0.00 | ||||
| Expenses | 0.00 | ||||
| Motor Insurance | 0.00 | ||||
| Travel & Subsistance: | 0.00 | ||||
| Advertising Promotion & Entertainment: | 0.00 | ||||
| Professional & Accountancy Fees: | 0.00 | ||||
| Van lease | 0.00 | ||||
| Other Expenses: | |||||
| Bank Charges & Interest | 0.00 | ||||
| Cleaning and Waste Disposal | 0.00 | ||||
| NI Contributions & Taxes | 0.00 | ||||
| Depreciation | 0.00 | ||||
| --------------------- | 0.00 | ||||
| ------------------ | |||||
| NET SURPLUS OF INCOME OVER PAYMENTS | FOR THE YEAR | 0.00 | |||
| ========== |
RUBENS ROAR 2022
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