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2021-06-30-accounts
| FINANCIAL ACTIVITIES |
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|
|
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| FOR THE YEAR ENDED 30thJUNE 2021 |
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|
2021 |
2020 |
|
|
|
|
. |
• |
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| Incoming Resources |
|
|
|
|
| Voluntary ;Income (incl Grants/Donations) |
|
100 |
|
|
| Training Courses |
19,161 |
26,442 |
|
|
| Investment Income/Other Income |
|
50 |
|
|
| Total Income |
19,161 |
26,592 |
|
|
| Resources Expended |
|
|
|
|
: ..
Costs o f generating voluntary income |
0 |
..1. A... ,
0 |
1! |
|
| Costs Associated with the provision o f training |
20,806 |
23,622 |
|
,,,,, • ; |
| Governance costs |
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| Total Resources Expended |
20,806 |
23,622 |
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|
1 |
|
|
|
|
. |
| Net Incoming (Outgoing). |
(1,645) |
2,969,1 |
|
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| Total Funds brought forward |
30,777 |
27,808 |
|
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| Total Funds carried forward |
29,132 |
30,777 |
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|
' |
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|
|
'A;(1 |
| 2 |
Income Received in Year |
2021 |
2020 |
|
Voluntary |
|
|
|
Donations |
|
100 |
|
Grants / Projects |
|
|
|
Training Courses |
19,161 |
26,492 |
|
Investment Income |
|
|
|
|
2021 |
2020 |
| 4 |
Debtors |
|
|
|
Trade Debtors |
290 |
35 |
| 5 |
Creditors |
Nil |
|