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||||||2022|2021|
|---|---|---|---|---|---|---|
|Income:|||||||
|Rental income||||30,530.01||12,892.00|
|Donations||||||1,015.19|
|Grant||||||13,873,00|
||||||30,530.01|27,780.19|
|Expenditure:|||||||
|Wages||||14,959.50||8,166.00|
|Gas, electricity|and telephone||||2,654.80|925.38|
|Water|||||257.00|223.00|
|Rates (NELC)|||||276.48|141.13|
|Window cleaning|||||180.00|160.00|
|Insurance|||||1,528.88|790.51|
|Cleaning<br>materials|||||14.00|50.00|
|Repairs<br>& equipment||||18,206.84||1,380.20|
|Post &Stationery|||||2.00|40.00|
|Honorariums|||||550.00|550.00|
|Grounds<br>maintenance|||||903.00|3,802.00|
|Accountants<br>charges|||||600.00|540.00|
|Sundry expenses|||||382.84|35.00|
|Donations||||||25.00|
||||||40,515.34|16,828.22|
|3 5<br>I<br>l(9<br>tl|It)|tl|9|dlt|~9.955.33|19,95).99|





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