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2022-12-31-accounts
|
2021 |
|
|
|
|
|
2022 |
|
|
INCOME |
|
|
|
|
|
|
8362 |
Subscriptions |
|
|
|
|
10372 |
|
16851 |
Royalties |
|
|
|
|
17922 |
|
2509 |
Events |
|
|
|
|
23781 |
|
27722 |
|
|
|
|
|
52075 |
|
|
EXPENDITURE |
|
|
|
|
|
| 1200 |
|
Student |
Prizes |
|
|
300 |
|
| 3640 |
|
Events |
|
|
|
44911 |
|
| 406 |
|
Printing, |
Stationery |
|
&Postage |
793 |
|
| 367 |
|
Office Expenses |
|
|
|
1068 |
|
| 389 |
|
Insurance |
|
|
|
558 |
|
| 11794 |
|
Staff, PAYE |
|
&Agency Costs |
|
30224 |
|
| 3000 |
|
M S & L |
Costs |
|
|
10800 |
|
| 0 |
|
Depreciation |
|
|
|
500 |
|
| 0 |
|
Professional |
|
Services |
|
60 |
|
| 0 |
|
Donation |
|
|
|
575 |
|
| 500 |
|
Accountancy |
|
|
|
|
|
| 1956 |
|
Website |
|
|
|
4065 |
|
|
23252 |
|
|
|
|
|
94354 |
|
2021 |
|
|
|
|
|
2022 |
|
|
FIXEDASSETS |
|
|
|
|
|
| 1409 |
|
Office Equipment |
|
|
|
1409 |
|
| 0 |
1409 |
Less: Depreciation |
|
|
|
500 |
909 |
|
|
CURRENT ASSETS |
|
|
|
|
|
| 88348 |
|
Cash at Bank - Current |
|
Account |
|
11569 |
|
| 0 |
|
Investment |
|
|
|
35000 |
|
| 0 |
|
Debtors 8 Prepayments |
|
|
|
0 |
|
| 88348 |
|
|
|
|
|
46569 |
|
|
|
Less: CURRENT |
LIABILITIES |
|
|
|
|
| 725 |
|
Credito rs |
|
|
|
725 |
|
|
87623 |
|
|
|
|
|
|
|
89032 |
|
|
|
|
|
46753 |
|
|
REPRESENTED BY: |
|
|
|
|
|
| 84562 |
|
Balance as at 1st |
January 2022 |
|
|
89032 |
|
| 4470 |
|
Less: Deficit for the year (2021 Surplus |
|
|
) |
42279 |
|
|
89032 |
|
|
|
|
|
46753 |