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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|Admin Support<br>Grant||||||33000|25200|
|CITBTraining<br>Grant||||||0|0|
|Additional<br>CITB Grant|- Training|||||0|17705|
|CITBTG Skills &Training||funds||||28997|11003|
|Additional<br>CITB Grant|—Construction|||Event||0|0|
|Additional<br>CITB Grant|- Construction|||Ambassador|Training|0|0|
|Additional<br>CITB Grant|- Women||into|Construction|Event|0|0|
|Sponsorship<br>- Construction||Event||||0|0|
|Bank Interest||||||3|19|
|Subscriptions||||||2050|2200|
|Members<br>Training||||||38478|37562|
|||||||102528|93689|
|EXPENDITURE||||||||
|Training||||||78184|56143|
|Secretary and Meeting||||||12714|12598|
|Sponsorship,<br>awards|and|grants||||0|0|
|Depreciation||||||||
|Printing<br>and Stationery||||||62|110|
|Postage||||||149|216|
|National<br>Construction|Week 2020|||||0|927|
|National<br>Construction|Week 2019|||||0|0|
|Construction<br>Ambassador||Training||||0|0|
|Women<br>into Construction||Event||||0|0|
|Professional<br>Fees||||||684|672|
|Communications||||||0|0|
|Bank Charges||||||5|17|
|||||||91798|70683|
|Net Income (deficit) for the year||||||10730|23006|





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|BALANCE S|HEET AS AT 31STDECEM|BER 2021||
|---|---|---|---|
|||2021|2020|
|||F||
|Assets||||
|Bank - Current||17,881|54,681|
|Bank - Savings||45,063|20,059|
|Debtors||8,968|10,334|
|||71,912|85,074|
|Creditors||(5)|(23,897)|
|Net Assets||71,907|61,177|
|Represented|By|||
|Accumulated|Fund - Start ofYear|61,177|38,170|
|Revenue<br>Result||10,730|23,006|
|Accumulated|Fund Balance|71,907|61,177|





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|Communit|Account|||||||
|---|---|---|---|---|---|---|---|
|Opening<br>Balance|||01/01/2021|||6|54,680.73|
|Uncleared|Last Year End|||||||
|Transfers||||||||
|Income|||||82,893.10|||
|Expenditure||||6|119,692.40|||
|Cash Book Closing Balance|||31/12/2021|||6|17,881.43|
|Uncleared|This Year End|||||||
|Bank Closing Balance||||||6|17,881.43|
|Business|Market Mana|er||||||
|Opening<br>Balance|||01/01/2021||||20,059.43|
|Transfers|||||25,000.00|||
|Income||||-6|3.08|||
|Expenditure||||||||
|Cash Book Closing Balance|||31/12/2021|||6|45,062.51|
|Uncleared|This Year End|||||||
|Bank Closing Balance|||||||45,062.51|