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||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|





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||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|








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