| General | Designated | Total Funds | Total Funds | ||
|---|---|---|---|---|---|
| Funds | Funds | 2 022 | 2021 | ||
| INCOME AND EXPENDITURE | |||||
| Incoming resources |
|||||
| MemberS SubSCriPtiOnS |
774 | 774 | 789 | ||
| Donations | 23,085 | 23,085 | 23,273 | ||
| Tax claim | 5,833 | 5,833 | 8,141 | ||
| Interest received | 0 | 0 | 138 | ||
| 29,692 | 29,692 | 30,34'I | |||
| Resovrces Expended | |||||
| Charitable Expenditure: |
|||||
| Relief And Medical Aid |
43,597 | 49,597 | 4N,939 | ||
| Bank Charges And SUndry |
257 | 257 | 318 | ||
| Total Resources Expended | 43,853 | 43,853 | 50,257 | ||
| Net(outgoing) incoming |
-19,916 | -'l9,9'I6 | |||
| reSOurCeS before tranSferS | |||||
| Gross transfer between |
fLInds | ||||
| (Deficit)Surplue For the year |
-14,161 | -14,161 | -19,916 | ||
| ReconciIiation offUnds |
|||||
| Total funds brought forward |
76,633 | 311 | 75,944 | 95,860 | |
| Total funds carried forward | 61,472 | 311 | 61,783 | 75,944 |
| GEHRIG. | DESIGNATED | TOTM.FEB'lD8 | TOTALFI"r5ZtS | |||
|---|---|---|---|---|---|---|
| Fl3l.KiS | FtTKE~S | 2022 | 2020 | |||
| CURRENT | ASSETS | |||||
| Cash at Bank and | In Hand | 61,472 | 31j | 61.783 | 75,944 | |
| 65,412 | 3i0 | 61,783 | 75,944 | |||
| FUNDS | ||||||
| Generaf Funds | 61,472 | 61,472 | 75,633 | |||
| Designated | Funds | 3]1 | 3] l | |||
| 6$,472 | 65,783 | 75,944 |