| INCOME AND EXPENDITURE Income |
2021 | ||
|---|---|---|---|
| Dividends received |
|||
| Interest received Unrealised gain on investments Expenditure Donations made/ (cheques not presented) Accountancy fees / (overaccrued) Bank charges |
7,240 240 |
S,453 7,779 13.232 |
240 4,690 2 23 572 28,264 |
| Net surplus / (deficit) for year | 5 752 | 240 20,02'I |
|
| BAlANCE SHEET | |||
| Debtors | |||
| Bank account - current | 1,641 | ||
| Bank account - deposit lviKG Charifund Income Units Accruals Represented by |
5,357 2,110 114,806 970 122,944 |
1,545 9,350 107,027 730 117192 |
|
| Reserves brought forward |
|||
| Surplus / (deficit) for year | 117,193 5,751 122944 |
S9,169 2S 024 117193 |
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