| 2022 | |
|---|---|
| APRIL | 2,478.00 |
| MAY | 2,740.00 |
| JUNE | 3,900.00 |
| JULY | 1,515.00 |
| AUGUST | 10,063.00 |
| SEPTEMBER | 910.00 |
| OCTOBER | 630.00 |
| NOVEMBER | 1,825.00 |
| DECEMBER | 2,781.61 |
| 2023 | |
| JANUARY | 1,155.00 |
| FEBRUARY | 2,405.00 |
| MARCH | 1,645.00 |
| 1,195.50 |
| Tangible Assets | |
|---|---|
| Current Assets: | |
| Cash in hand and bank | 1,432 |
| 1,432 | |
| Current Liabihties: |
|
| Trade creditors Laccruals | -200 |
| Net current assets {liabilities} | |
| Creditors' due after one year: | |
| Represented by: |
|
| Accumulated funds b/f |
|
| income surplus forthe year |
| STATEINENT OF | IN | CONIE AND EXP | ENDITOR F |
RTHE | |
|---|---|---|---|---|---|
| 2028 | |||||
| Income | |||||
| Less: Administrative | expenses | ||||
| Support materials | and projects | 14,148 | |||
| Rent ofvenues | 14,092 | ||||
| Charitable donations |
{Hampers) | 500 | |||
| I T and admin support | 725 | ||||
| Printing stationery |
etc. | 95 | |||
| Registration | 300 | ||||
| Subscriptions | 130 | ||||
| Insurance | 454 | ||||
| Telephone and internet |
80 | ||||
| Accountancy | 200 | ||||
| General Expenses | 150 | ||||
| -30,853 | -1,563 |