## 

|Rcpart ofthc Ttttalcca<br>Report cftbo fadepeadeat~|6||5|
|---|---|---|---|
|8tshmmt ofFhtcacial AcSvit ice||||
|Balsare Sheet||||
|Nalea %~Rmacefal Stahnne«tc|10|to|19|
|ftetaiM3tat<br>~toffilo«~~~|20|to|21|





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||||||31.12.'2l|31.1220|
|---|---|---|---|---|---|---|
||||||Teat||
||||||Antds|fimds|
|||||||6|
|D4COMK<br>432ND ENDt)Whf EY1$FROM|||||||
|Daad ieee end kttecin||2|274549||27436tw||
|Cttedtabte e~itic23|||||||
|ottser<br>334Nvity|||154~||1t)433456|134,292|
||||26414||~14|6,202|
||||2.||2|7|
|Teal|||||||
|RXPRND1TUltK 4))4|||||||
|Rebittg feede|||||||
|Retsing stt333stlette||||||112|
|Cberihble eetbitt ee<br>~tlute<br>att dtetit3tble|entivitise;||5949)66|||563/12|
|Teal|||53149166|||363,324|
|24ifTi)%~ EXPENDITURE)|||884545)|(124495)|(125$3S)|62,142|
|RECONC)LLETIOI4 t)P PVteDS|||||||
|Teiel Assste bssSegbt feeeses35|||Mllfi00|28~|4329,253|4%7.14)|
|T4)TAI FVND5t CARR%i) FORWARb|||~492a|~ll93|~4l$4144|~429233|





||Ql)lLre|Ql)lLre|t|eat||||
|---|---|---|---|---|---|---|---|
||2'!aaEilmi8kl|||||||
|||||||R.1221|31.12-28|
|||Unractricta d|||Rcaat otod|'Total|Total|
||Notee|||ftrnd<br>f|fttodf|8rtnde<br>8|fired'|
|NXE81AMETS<br>Trtn8tble<br>ateatn|13|4~69||||4220r669|4,179,826|
|~lgttT A56tETS||||||||
|lavcntaric<br>a||||24,745||24,745||
|Drdrtore<br>(ytetr st beak tard in band.|14|~817||||~o!7|17326<br>14S%5|
|||||49r962||~9,962|164,ttdl|
|t~Ming dirc orrddo one year|13|||(21r784)||g1,784)|(14,624)|
|||||raI7$|~|r 5 lrr|~149<br>7|
|TOTAL ASSETSLESSCVRRENT||||||||
||||4,248147|||4r248r847|4329,283|
|CRR)2TTOBS~ftdhag doc s&cr more than oac year|16|||(44%9)||(dth599)||
||||||||4/88, 6t)t)<br>2ll 3|
|||||||~48|~329 '~AI3|
|Thc~~were~by the Bored ofTraet <br>sl8ncd an Its he)adf lay:||ear|ead authorised||for ieaaca++41,g&yP~4,||...,.aad ware|






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## 


|||||3112-2tl|3L12,20|
|---|---|---|---|---|---|
||||||6|
|||||27479|~44969|
|OTHE|TBASJNGA~LS|||||
|||||31.H21|31 122D|
|prate frere cele of boobs||||2~614|61202|
|||||31.1'1St|Si 1220|
|Depnatt|acOOLelt~|||d|I|
|||||3L12;21|31.12.20|
||||hottviOE|||
|itecatpt|Sum um duct of|||||
||~nd divorcee||QOtor activity|16,M4|12+%|
|Other income<br>~lfttc Job||stcttttott|Orhcr activity|38.736<br>129,555|t2tt<br>9,476|
|Srducne|Gram|||||
|||||~1ttd|~332|





## 

|6,|RAIKNG DONATIONS|RAIKNG DONATIONS|RAIKNG DONATIONS||||||
|---|---|---|---|---|---|---|---|---|
|||||||31.1KRI||3I I'2.20|
|||||||S||E|
|||||||||112|
|7.|CHAMTA3tLIt ACTllATJKS COSTS||||||||
|||||||||Strppatt|
|||||||||delete (see|
|||||||||sate B)|
|||||||||E|
|||||||||~666|
|||||eetivltie|B||||
|||||E|||||
|||||~157|1||||
||B~caste, included||inthe abave, sts ee falkwe;||||||
||Other eBsritsble settvldes||||||||
|||||||31,1221<br>~teste||31,1220|
|||||||||Tatsl|
|||||||activlt|ise|eatiYili ca|
|||||||||E|
||Danelias|tanthtee||||69,992||72@90|
||Religieuse<br>sahMee<br>Weifiss nativities<br>baca~|||||81@99<br>~450||S43523'<br>~41|
|||||||157|1|~t3<br>552|





## 

## 

|SUPPORT C08T8 -eaattaaetl<br>5tappavt caste|||
|---|---|---|
||BL12'2l||
||Etrpatrjjttrre||
||cttarfutMe|Total|
|WageS<br>Social acearjly|274PD4<br>14,175|242rg54<br>1~1|
|peaeiorrs|6ttj87|M73|
|ftetae earl arear<br>Inearaac a|4ttrM|&6tto<br>13~|
|Light an't best<br>Y~~sert~|17~1<br>1V96<br>11~|28,tt25<br>14,424<br>4579|
|Mrrtotr tave l costa<br>Cleaning<br>ead~c<br>Other<br>fhronce cesar|2 cstl!<br>Sr411<br>~l|12,722<br>3,714<br>1trre39<br>4%9|
|Profit on trjepo eel oftactor vchiek e|||
|Xtajrreolattaa Ofaretgtble tjxatt eeeNa|34939|25,141|
||41M42||
|poppet<br>caste-~|||
|Repairs anrj rersjnteetenqc|||
|Total Support Costs|||
|Governance<br>casa|||
||3L122]|31,1?2'|
||Rymtfjhtre||
||otr||
||chert tab)a|Total|
|~talent<br>Attttltoro'<br>reeosaenujon<br>A~ md kgb keg|ecnvjtiM<br>5<br>geg00<br>74tjsj<br>~15|3PJD<br>a81|





## 

|Nsr incemeRes psndiiaie)<br>is ststrd sfter cbmgirtbticr«Iitlag):|||
|---|---|---|
||31.1K?1|3I.12,20|
|Awlitore'<br>rcraccsrstiaa<br>D~ -awned mesa|7PlN<br>3415%|5<br>7/00<br>~25 141|



## 

## 

## 

|||311221|31 12.20|
|---|---|---|---|
|||5||
|Wagm end ssIsrire||274,5II4|255pS4|
|Sandal srcvrio sorts<br>tyler pmsitm carts||14,115<br>6I687|13391<br>~372|
|||295||
|Thc average~~of«splay|~ dunsg thc year wss es faIknrs,|||
|||3LlMl|31.12,20|
|ha stpt<br>meet<br>Adar~||2,<br>1S|2<br>15|
||||17|





## 

## 

|12.|COMFARATTVB8 FORTHEFfATEMEI4T QF ITNA)4CIAI- ACl'IVITIES<br>U~d|COMFARATTVB8 FORTHEFfATEMEI4T QF ITNA)4CIAI- ACl'IVITIES<br>U~d||Tolel|
|---|---|---|---|---|
|||||fuode|
||INCOME ANDEIDO~ FBOM||||
||1)onclbX» Nld~m|274,649||274,649|
||Cbardabk aotivBlea||||
||&her eodvlty|1$4,456||184,456|
|||2' 14||26,514|
|||2||2|
||Total|4$5W(||4$5,621|
||EXPENDITVLE ON||||
||Eel»08 rbada<br>Raisiap~e||||
||Cbanlabk adivibea<br>~Uare oo cber0abio avdvMn|594.166|1M90|606456|
||Tohl|594,166|12,490|606%6|
|||(108,545)|(12,490)|(121,035)|
||RXCO74CKIATION OFFUNM||||
||Total Iaads broagbt Srward||||
|||4,300+$3|28ddL1|4329,283|
||TOTAL FUNDSC~FORWARD|4 l9l055|It1%|~4~I "A8|





## 

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## 




## 

|||Srr ebe Year Eadad|Srr ebe Year Eadad|3|||||
|---|---|---|---|---|---|---|---|---|
|&5,|eaalllraaS:|AMOuNYE Eraxam Itive Wmm||ONE YEAR|||||
||Beta' loca||||||||
||Otteer mdiaree<br>~mpcrrece||||||2,ri24<br>~15DD||
|||||||~21 789|~14||
|l6.|CBEBIIt2R5rr|AMOURSS~DUE AlrlXR||MORE THAN|ONE YEAR||||
|||||||H.12.11|3l.I229||
||Saak laca||||||||
||'ttrc barrk laaa|isrraeccrrrcd.|||||||
|l7.|MOVBMBNT|IN IrVNDS|||||||
|||||||Net<br>~at|At||
||||||At Ult21|ta faarte|3t(t2t21||
||||||||6||
||Ureraet Weted fuade||||||||
||Gcacrat taad||||4~6IO|(1CL545J|||
||||||||16rI93||
||||||~29 W|0~21tnt'|~4@t45||
||idee eacvaaeest|ar 6eade, aerduded|lredec abave are ee kJlamr||||||
||Uareetrk brri faade||||||||
||Ge«rered<br>itreed||||455r52t|(594,466)|||
||Restricted hade||||||||
||||||||(12s4%FJ||
||||||~1|~56I|~12|3|
||||PAge|17|||c04lli5aed...||





## 

## 

## 

## 

||||At|VI/29|||31/12/20|
|---|---|---|---|---|---|---|---|
|Vansist fends||||||||
|Qsetetat %md|||4~8/tSB||62,142|||
||r~d|||||||
||||||||2&,683|
|TOTAL FVNM|||267 141||52|1%|~329",l3|
|Cesnpsssstc|ense saovmwat||h Bsttde, h cia dad its18e6beva|are sn BslBswx:||||
|||||Iajaaa ing||||
|||||rtSOIHlan||||
|||||6||||
|Vasastsiet|ad|taada||||||
|Vened Bsad||||@5.466|(563~)||62,142|
|||||~625|~563||~142|
|A cement yaef 12aaatths|||end pries 2sea. 12asansbn~pcciam is as Bsuawss|||||
||||||||At|
||||At 1/I/20||||31/12/21|
|lTasastrtssad||psalms||||||
|Ccaand fend|||4,238,458||(46,403)||4,$92,055|
|Re~|fasab||||(I2s490)||16,193|
||||4|7141||I53|~205 "A8|





## 

## 

|A aanrart yea|r 12rnnntba<br>aad 9riar yw' 12tac|d0m cambiacd act rnnvcm cat la Itrtldrr|inde abtrvc|are ar fellows',|
|---|---|---|---|---|
|IIarectricIad|Eaada||||
|6«wd strad||l,lI I$87|(1,157390)|(46+8)|
|Rratricted fane|||||
|Rccaiatc6|||(I2,490)|(12r490)|
|||I I I I 957|(1~169B80|~58 793)|