| iraeaaaC axl Tirusaees' Rapoaa J~~s Repoet ~ofFioanad Aaiviaies |
I-6 |
|---|---|
| ~Sheet Noses aoke~ |
10-l4 |
| Toeri | ||
|---|---|---|
| Feeds | ||
| 2021I | ||
| Vsbtarar7 'mcerae~t fbarr |
||
| haritahk acdvides Prcjecek~insuree |
SS,738 | 4D,024 |
| Perforuratce rrdsrcd grants |
17,600 | |
| 45,824 | ||
| brrasrmeat Mreme |
||
| Bent merest | ||
| I ID1,562 | I 142,410 | |
| 79,057 | ||
| Tetrd eeearres stranded |
I79P57 | |
| Nec ate@eraser ia frmds | ||
| ~dea effunds ~brought forward st |
||
| 1 AFrg 2D21 | 14/36 | |
| Behraces caried forrrerd et | I78325 | |
| 31March 2022 |
| Total | Total | ||||
|---|---|---|---|---|---|
| Ponds | Fmrds | ||||
| 2022 | 202I | ||||
| 12 | 7,103 | 3%2 | |||
| 13 | 11,204 | 27,731 | |||
| 14 | 105,721 | 73,132 | |||
| HtBKIICIRS: | |||||
| Arenas fallmg dtm | widen oue year | IS | 23,198 | 25,710 | |
| 5 100.830 | l78325 | ||||
| Stellar& | 6 100,830 | 571432S | |||
| These fumnaet~have bean~m ecaxduxu arit tbe~~tocomptw icesubioa m thc srssU~' rcghne Por dte ywu aedi~ 2022 tbe~wss entidcd to~fttun audit tmdw section 477 of tbs Act 2006rebeieg to snwll~ |
| 3 | CHARITABLE | ACTIVITY | GRATIS |
|---|---|---|---|
| 4 | INVESIItfENT | INCOME |
| 2021 | ||
|---|---|---|
| 10,000 | ||
| I | 10,000 | |
| 2021 | ||
| f | ||
| 17,600 | ||
| 5- | f | 17,600 |
| Activities ~cn |
Great fundicg of |
Great fundicg of |
|||||
|---|---|---|---|---|---|---|---|
| checdy 37,430 |
scnvlnes f. |
f $~7 |
Totalf 45fi67 |
Totld 29~ |
|||
| 26,618 | 33j90 | 48,815 | |||||
| I64,048 | fIS.009 | I79.0S7 | I | 78321 | |||
| Ontse | |||||||
| Sopptm | Cost | Concern | |||||
| Premises | 4,669 | 3,83$ | |||||
| mtd tndtitcity | 239 | 196 | |||||
| Accounts legal mtd face Fust. trdcphuoc sod~ |
539 1,794 948 |
444 1,47S 780 |
|||||
| Bent chsr8m | 48 | ||||||
| The scptton canst have bsee~pm rata to turnover | liam | fIL237 I6,772 f courses snd dte odeof~ |
1S,009 |
| TAXATION No~re~a ~mth ~isa ofthe Corpcnsdeo Taxes Acr 2010. TAN(EBLE AXED~ |
~ |
|---|---|
| COST | |
| At 1 April 2021 | 53,675 |
| Adrgdnm | |
| Dispaa& | |
| At31 trhrsrh 2022 | I53yt75 |
| D~TSON | |
| At 1 AprH 2021 | 53,675 |
| Charge for the year | |
| Dispos& | |
| At 31htsrch 2022 | f.53,675 |
| NEI' BOOKVALUE | |
| Ar 31March 2022 | |
| At 31March 2021 |
| 12 | STOCK | NOTE | S (Cont'mood) | |||
|---|---|---|---|---|---|---|
| 2022 | ||||||
| Acdvi ties —Shop i)orna for recede | ||||||
| At I Apul | 2021 | 3,232 | ||||
| Addod | 20,311 | |||||
| Expcnaed | i)6,440) | |||||
| impaired | ||||||
| At31March | 2022 | 67,103 | ||||
| )3 | DEBTORS | |||||
| 2021 | ||||||
| 8 | ||||||
| 10,926 | 27,453 | |||||
| 278 | 278 | |||||
| 627.731 | ||||||
| 14 | CASf)AT | BANK AND INHAND | ||||
| 2022 | 2021 | |||||
| 6 | 2 | |||||
| 4,515 | 4,515 | |||||
| 98.428 | 66,622 | |||||
| 2.778 | 1,637 | |||||
| 358 | ||||||
| IS | ~RS~EtEiu8 dne te)tb)n one yern | 6105,721 | 673.132 2021 |
|||
| 732 | 722 | |||||
| 14,147 | 25,048 | |||||
| 8319 | ||||||
| t23.198 | 225,770 | |||||
| 16 | DEI'EKED | INCOME | ||||
| 2021 | ||||||
| At I April 2021 Amoom rchnrred mi~ |
||||||
| Arconm deferred in yem | 8,319 | |||||
| I8,319 | ||||||
| i7 | CAPITA) | COJdhllT)JENTS | ||||
| The cerepnry | had made no capital cmmtntrncets | at31March 2022 m 31March | 2021 | |||
| 18 | CONT)NGENT )JrtrBIIJ)TES 'Ihe company had no~itdahties at31 |
Mrarh 2022 or31March 2021. |
| Unreani cled | Total | |||
|---|---|---|---|---|
| Ponds | Fraata | |||
| 2021 | ||||
| 2 | ||||
| 17,600 | ||||
| 10,DOO | ||||
| 55,738 | 40,024 | |||
| 45,824 | 54,784 | |||
| 2 | ||||
| 20,DOD | ||||
| 1101W2 | 2142,410 | |||
| Projectk Treiaing | 37,410 | |||
| Develops ntst Iend | Pradueticu | 20 | ||
| 8tock | ||||
| SteB' t~est aed |
erbstnssts | |||
| Prensisee | 6,716 | |||
| A pubtiaity | 435 | 2,932 | ||
| Arnnint ttnnian | 6,067 | 5,D78 | ||
| 279,057 | 2 78321 |
| 8 | |||
|---|---|---|---|
| 983 | 930 | ||
| 3.078 | 2,$20 | ||
| 623 | |||
| 665 | 422 | ||
| 582 | 168 | ||
| 192 | 311 | ||
| 87 | 78 | ||
| 26 | |||
| f | 6.067 | f | 5,078 |