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2022-03-31-accounts
|
|
|
2022 |
|
|
2021 |
|
|
|
E |
|
E |
E |
|
E |
| RECEIPTS I P YIIIIENTS FOR THE |
YEAR |
|
|
2,039 |
|
|
57,416 |
| CASH AND BANK BALANCES AT 31 MARCH 2021 |
|
|
|
392,470 |
|
|
335,054 |
| C SH AND BANK BALANCES AT31 |
CH 2 22 |
|
|
394,509 |
|
|
392,470 |
|
|
|
|
2022 |
|
|
2021 |
|
|
|
|
8 |
8 |
6 |
8 |
| ONETARY ASSETS |
|
|
|
|
|
|
|
| Cash and |
bank balances: |
|
|
|
|
|
|
|
Bank accounts |
|
|
|
394,509 |
|
392,470 |
|
|
|
|
|
394,509 |
|
392,470 |
| Debtors: |
|
|
|
|
|
|
|
|
Loans |
|
|
|
300 |
|
2,500 |
| Creditors: |
|
|
|
|
|
|
|
|
Bankloans |
|
|
|
567,130 |
|
600,868 |
| OTHER ASSETS |
|
|
|
|
|
|
|
| For use by the charity and belonging |
|
|
to the General Purposes |
Fund: |
|
|
|
|
Church
property - at |
cost |
|
|
130,000 |
|
130,000 |
|
Church development |
-at cost |
|
1,857,602 |
|
|
1,857,602 |
|
Office equipment - at cost |
|
|
|
10,963 |
|
10,963 |
|
Bus - at cost |
|
|
|
1,650 |
|
1,650 |
|
Mini bus - at cost |
|
|
|
9,000 |
|
9,000 |
|
|
|
|
2 |
009215 |
|
2,009,215 |