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





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|||
|---|---|
|Financial Statements for the year ended|31stMarc|
|Donation Income||
|Bank Interest Received||
|Expenses||
|Hall Rent|1,160|
|Postage, Stationery &Advertisements||
|Motor &Carriage||
|Wage &Assistance||
|Travel &Subsistance||
|Postage, Stationery & Advertisements||
|Heat &Light||
|Telephone||
|Motor Van Repairs||
|Insurances||
|Repairs &Renewals||
|Accountancy<br>Charges|250|
|Bank Charges||



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|Balance Sheet as at|31stMarch|2022||
|---|---|---|---|
||Note|||
|Fixed assets||||
|Fixture &Fittings||||
|Tangible Assets||||
|Less - Depreciation||||
|Current assets||||
|Cash at Bank and in Hand||54,598||
|||54,598||
|Other Creditors||250||
|Accruals||250||
|||500||
|Net Current Assets||||
|Funds Balance at start ofthe period||||
|Capital Introduced||||
|Excess Funds<br>/ (Deficit) for the year|||11,618|
||||54,098|





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|1.Tangible fixed assets|||||
|---|---|---|---|---|
||Fixtures|&|||
||~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|||||