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||||2022||2021|
|---|---|---|---|---|---|
|Turnover||||230|119|
|Operational|Costs|||316|0|
|Other Costs||||0|10|
|Surplus/(Deficit)||||-86|109|
|Taxation|||||0|
|Surplus||||-86|109|
|Balance Brought||Forwad||109||
|Balance Carried||Forwad||23|109|





||BALANCE SHEET||||||
|---|---|---|---|---|---|---|
||AS AT 31 DEC 2022||||||
||||2021|||2021|
|Fixed Assets - NBV|||||||
|CURRENT ASSETS|||||||
|Debtors(11a)|||||||
|Bank Accounts||23|||109||
|||23|||109||
|CURRENT LIABILITIES|||||||
|Creditors|||||||
|Bank Overdraft|||||||
|||||23||109|
|NET ASSETS||||||109|
|FUNDS OF THE CHARITY|||||||
|Unrestricted<br>Funds||||23||109|
|||||||109|