| FOR THF.Y | F.AR | FVDF.D 3l Al. ;(' 2()2 |
1 | |
|---|---|---|---|---|
| 2021 | 2020 | |||
| Income | ||||
| I ccs | 4.A3 & | 1 934 | ||
| FI~ln" Star t I'unc1lnr. | 53.892 | |||
| Interest Received |
17 | |||
| Iotal Incor11e |
43.79& | &3.843 | ||
| F.expenses: Wages |
39.028 | 46.003 | ||
| Subscriptions | -I0 | 23 | ||
| Rent | 2.000 | 2.000 | ||
| Insurance | 62M | 607 | ||
| Relrcshment» | 478 | |||
| Ielephonc k | 'Stamps | g3 | ||
| I,clur prncr'r't | &7& | 2,0&3 | ||
| Accotlntancl' | I'ces | 534 | &90 | |
| Misccllancorr» | 375 | 457 | ||
| Pro l'ession;rl | I'ecs | 419 | ||
| I otal I expenses |
44.226 | 52.715 | ||
| (l)etrcit)/Surplus | Ior thc year | I43 I I | 3.128 |
| BALANCF. SHF.VT | BALANCF. SHF.VT | BALANCF. SHF.VT | ||
|---|---|---|---|---|
| YF.AR F.NDI.D 31 At:(:tl'ST 2021 | ||||
| 2021 | 2020 | |||
| MONI.TARY | ASSET'S | |||
| Cash at Hank C'ash in I fund |
32.46& 68 |
33.426 90 |
||
| Iotal Monetary | Assets | 2 ) ~ I |
33.516 | |
| Ct;RRFVT LIABII.ITIE'S | ||||
| ~)undry C'rcditors 8 Accruafs |
(634) | (1.186) | ||
| 'Net Assets | 31.899 | 3 .330 | ||
| PLAY('ROL'P | Vt;NDS | |||
| Balance brought | f'orivard | I September 2020 | 7 2 R0 |
29,202 |
| (Deficit)/Surplus | I'or the | year | (431) | 3.128 |
| Balance carried | I'oryard | 31 August 2021 | 31,899 | t7 'lA() |