## **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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