| Index | Pages | |
|---|---|---|
| Officers and Advisors | ||
| Trustees' Report |
||
| Trustees' Responsibilities |
||
| Independent Examiner's |
Report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to Financial Statements | 10 |
| Notes | General Fund | Restricted | Fund | Total 2020 | Total 2019 | ||
|---|---|---|---|---|---|---|---|
| INCONIE | |||||||
| Donations and gifts |
168,737.50 | 168,737.50 | 201,211.76 | ||||
| Gross interest | 112.95 | 112.95 | 93.10 | ||||
| Total incomirrg | |||||||
| resources | 168,850.45 | 168,850.45 | 201,304.86 | ||||
| EXPENDITURE | |||||||
| Direct Charitable | |||||||
| Expenditure | 60,040.00 | 60,040.00 | 67,950.00 | ||||
| Management and |
|||||||
| Administration | |||||||
| Others (induding | bank | ||||||
| charges) | 15.00 | ||||||
| Total resources | |||||||
| expended | 60,040.00 | 60,040.00 | 67,965.00 | ||||
| Surplus ofincome | over | ||||||
| Expenditure transferred |
|||||||
| to | |||||||
| Accumulated fund |
108,810.45 | 108,810.45 | 133,339.86 | ||||
| Accumulated brought forward 1"January |
1,102,683.19 | 1,102,683.19 | 969,343.33 | ||||
| Accumulated fund |
|||||||
| carried forward 31" | |||||||
| December | 1,211,493.64 | 1,211,493.64 | 1,102,683.19 |