BRAD2 NIGERIA LIMITED

INCOME AND EXPENDITURE ACCOUNT FOR

THE PERIOD 12TH JANUARY 2022 TO 31ST DECEMBER, 2022

2022
N N
Balance b/f -
Contributions - NOTE 1 1,600,000.00
Monthly Dues - NOTE 2 355,000.00
Gross Income 1,955,000.00

EXPENDITURES
Documentations - NOTE 3 517,041.34
Design of Website & Hosting - NOTE 4 80,000.00
Printing & Stationery - NOTE 5 169,300.00
Car Maint. - NOTE 6
Salaries & Wages/Allowances) - NOTE 7 150,000.00
Travel & Tours (Transp., Feeding & Accomm.) - NOTE 8 49,700.00
Fuel (Oil & Gas) - NOTE 9 20,000.00
Entertainment & Hospitality - NOTE 10 50,300.00
Honorarium - NOTE 11
Sitting Allowance - NOTE 12
Air Time - NOTE 13 2,000.00
Assets - NOTE 14
Office consumable - NOTE 15
Public Relations - NOTE 16 300,000.00
Cost on Project Execution - NOTE 17
Site Visits - 18 207,000.00
Bank Charges - NOTE 19

Surplus / Deficit 1,545,341.34 409,658.66

SIGNED:

DOLLAR, FRIDAY DOLLAR, EBERE DR. UMEZURIKE, CHINWENDU

CEO Director HR. BDD