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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||6|6|8|
|INCOMING RESOURCES|||||||
|Incomin<br>resources|from Charitable||Activities||||
|Sale ofbooks|||2,109||986||
|Membership<br>fees|||50||1,916||
|||||2,159||2,902|
|Incomin<br>Resources From Generated|||Funds||||
|Donations and collections<br>investment<br>incomes (rents)|||63,295<br>6,250||41,874<br>6,000||
|||||69,545||47,874|
||Total lncomln|Resources||71,704||50,776|
|RESOURCES EXPENDED|||||||
|Charitable<br>Activities|||||||
|Wages<br>Job retention<br>scheme <br>Light &heat<br>Insurance<br>Water rates<br>Repairs &renewals<br>Books<br>Ppe Supplies<br>Sundry expenses|grants||53,599<br>(1,144)<br>2,722<br>807<br>477<br>2,880<br>1,759<br>201<br>2,088||42,423<br>(11,313)<br>2,327<br>983<br>743<br>2,672<br>1,552<br>2,085<br>1,421||
||Total Resources||Ex ended|63,389||42,893|
||NET INCOMING|RESOURCES||8,315||7,883|
||TOTAL FUNDS BROUGHT FORWARD|||331,378||323,495|
||TOTAL FUNDS CARRIED FORWARD|||339,693||331,378|



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