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|Incoming<br>Resources|Incoming<br>Resources|||||||
|---|---|---|---|---|---|---|---|
|Subscriptions||||||750|520|
|Donations||||||1,675|1,395|
|Grants||||||19,526|35,583|
|Activities||||||11,741|5,997|
|Hire of Facilities||||||1,388|110|
||||||Total|35'080|43,605|
|Resources Expended||||||||
|Salaries||||||16,097|20,862|
|Purchases||||||3,576|7,061|
|Other Expenses||||||24,267|13,895|
||||||Total|43,940|41,819|
|Net Operating|Surplus/Deficit|||||(8,860)|1,786|
|Depreciation||||||14,062|14,062|
|||||Total Surplus/|Deficit|(22,922)|(12,276)|
|Fund Balances|brought||fwd|||176,054|188,330|
|Surplus/Deficit||||||(22,922)|(12,276)|
|Fund Balances|carried||fwd|||153,132|176'054|
|Balance Sheet||||||31/03/2022|31/03/2021|
|Fixed Assets||||||||
|Tangible Assets||||||96,252|110,314|
|Current Assets||||||||
|Stocks||||||50|188|
|Bank Current Accounts||||||16,117|31,123|
|Building<br>Fund Account||||||43,556|46,788|
|Cash in Hand||||||268|499|
|Debtors||||||1,186|330|
|Prepayments||||||853|0|
||||||Total|62,030|78,927|
|Current<br>Liabilities||||||||
|Creditors||||||5,128|13,187|
|Paye & Ni||||||22|0|
||||||Total|5,150|13,187|
|Net Current Assets||||||56,880|65,740|
|Net Assets||||||153,132|176,054|
|Represented<br>by||||||||
|Building,<br>Equipment||and General||Funds||153,132|176,054|
|Total Accumulated||Funds||||153,132|176,054|





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|Staff Costs|||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|Total costs|of staff salaries and||Nl|was|16,097||20,|862|
|The average|number of employees|||was||3||4|
|Tangible Fixed Assets|||||Building|and|Equipment||
|Cost b/f|||||||423,047||
|Additions||||||0|||
|Depreciation|b/f||||312,733||||
|Charge for year|||||14,062||326,795||
|Net Book value at 31st March|||||||96,252||
|Creditors|||||2021||2021||
|Grants<br>spanning||across financial|years||4,912||13,i87||
|Paye<br>Er Ni||||||22||0|