| Index | Pages | |
|---|---|---|
| Officers and Advisors | ||
| Trustees' Report |
||
| Trustees' Responsibilities |
||
| Independent Examiner's |
Report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to Financial Statements | 1 |
| Notes | General | Fund | Restricted | Fund | Total 2021 | Total 2020 | ||
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Donations and gifts |
414,045.33 | 414,045.33 | 168,737.50 | |||||
| Legacies | ||||||||
| Gross interest | 55.41 | 55.41 | 112.95 | |||||
| Other income | ||||||||
| Total incoming | ||||||||
| resources | 414,100.74 | 414,100.74 | 16S,MOAS | |||||
| EXPENDITURE | ||||||||
| Direct Charitable | ||||||||
| Expenditure | 178,690.00 | 178,690.00 | 60,040.00 | |||||
| Management and |
||||||||
| Administration | 150.00 | 150.00 | ||||||
| Others (including | bank | |||||||
| charges) | ||||||||
| Total resources | ||||||||
| expended | 17S,840.00 | 178,840.00 | 60,040.00 | |||||
| Surplus /(Deficit) | of | |||||||
| income over | ||||||||
| Expenditure transferred |
||||||||
| to | ||||||||
| Accumulated fund |
235,260.74 | 235,260.74 | 108,810.45 | |||||
| Accumulated brought forward 1"January |
1,211,493.64 | 1,211,493.64 | 1,102,683.19 | |||||
| Accumulated fund |
||||||||
| carded forward 31" | ||||||||
| December | 1,446,754.38 | 1,446,754.38 | 1,211,493.64 |