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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|Incoming|||Resources|||||||
|||Donations||||||97,500|97,500|
|||Investment<br>Income||||||20,500|19500|
|Total|Incoming<br>Resources|||||||118,000|117,000|
|FOR THE|||YEAR ENDED 31|MARCH|2022|||||
|Charitable|||Resources Expended|||||||
||||Donations<br>to Charities|||||12,500|20,500|
||||Bank charges|||||7|33|
|Net Incoming<br>Resources||||||||105,493|96,533|
|Funds|B/fwd 31 March 2021|||||||||
|Funds|C/fwd 31 March 2022|||||||105493|96,533|
|Balance||Sheet as at 31 March 2022||||||2022|2021|
||||||||Notes|||
|CURRENT ASSETS||||||||||
||||Cash at Current Account|||||529|65,536|
||||Cash at Deposit Account|||||1|1|
||||Other debtors|||||97,500|97,500|
||||Loan to Goldcrest|Distribution||Ltd||647,516|477,016|
||||Loan to Goldcrest|Finance|Ltd|||135000|135,000|
||||Net Assets|||||880,546|775,053|
|FUNDS||||||||||
||||General<br>purpose<br>funds|||||880 546|775,053|





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