ALISHIREf4AWAYEE
Financial Statements for the Period From
15-06-2021 to 31-03-2022

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||||Page|
|---|---|---|---|
|Accountants<br>Report||||
|Approval|Financial|Statements||
|Income and Expenses account||||
|Balance|sheet|||
|Notes to|the Account|||





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|Donation Income||19,772|
|---|---|---|
|Bank Interest Received|||
|||19,772|
|Expenses|||
|Hall Rent|2,500||
|Postage, Stationery &Advertisements|650||
|Motor &.Carriage|||
|Wage &Assistance|||
|Travel & Subsistauce|||
|Postage, Stationery &Advertisements|||
|Heat &Light|||
|Telephone|||
|Motor Van Repairs|||
|Insurances|||
|Repairs &Renewals|||
|Accountancy<br>Charges|250||
|Bank Charges|||
|||3,400|
|FUNDS BALANCE FOR THE YEAR||16,372|





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|1.Tangible fixed assets|||||
|---|---|---|---|---|
||Fixtures|dk|||
||~Fittin|s|Equipment's|Total|
|Cost|||||
|15th June 2021|||||
|Additions|||||
|Disposals|||||
|At 31stMarch 2022|||||
|Depreciation|||||
|15th June 2021|||||
|Charge for the period|||||
|On disposals|||||
|At 31stMarch 2022|||||
|Net book value|||||
|At 31stMarch 2022|||||
|At 15th June 2021|||||





|ALISHIRENAWAYEE||||
|---|---|---|---|
|Balance Sheet as at|31stMarch|2022||
||Note|||
|Fixed assets||||
|Fixture<br>dk Fittings||||
|Tangible Assets||||
|Less - Depreciation||||
|Current<br>assets||||
|Cash at Bank and in Hand||42,730||
|||42,730||
|Other Creditors||||
|Accruals||250||
|||250||
|Net Current Assets|||42,480|
||||42,480|
|Funds Balance at start ofthe period|||26,108|
|Capital Introduced||||
|Excess Funds I(Deficit) for the year|||16,372|
||||42,480|