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|||~Pa es|
|---|---|---|
|Report ofthe Board ofthe Trustees. ....||.....3-6|
|Independent<br>Examiners|Report.||
|Statement ofFinancial|Activities.||
|Statement ofFinancial|Position||
|Statement ofCash Flows||....I0|
|Notes to the Financial|statements||





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|2019|||||Unrestricted|Restricted|2020|
|---|---|---|---|---|---|---|---|
|Total|||||Funds|Fund|Total|
|||||Notes||||
||Income for the||ear|||||
|7,200|Donations<br>8'c legacies||||28,977||28,977|
|%7,200|Total income||||f28,977||f28,977|
||~Ex enditure|||||||
|6,733|Collection,<br>restoration k|||3|10,547|2,000|12,547|
||storage costs|||||||
||Legal expenses||||9,420||9,420|
|264|Website costs||||264||264|
|60|Bank Charges||||60||60|
|K7,057|Total expenditure||||K20,291|K2,000|f22,291|
|143|Sur<br>lus for the||ear||8,686||8,686|
|3,740|Funds brought|forward|||1,883|2,000|3,883|
|K3,883|Funds carried|forward|||K10,569||K10,569|





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|2019||||2020|
|---|---|---|---|---|
|Total|||Notes|Total|
||Heritage|assets|||
||Current|Assets|||
|3,883|CAF bank balance|||13,376|
||Current|liabilities|||
||Accrued|expenses||(2,807)|
|f3,883|Net assets|||f.10,569|
||Funds||||
|1,883|Unrestricted|||10.569|
|2,000|Restricted||||
|K3,883|Total Funds|||f10,569|





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|2019||||2020|
|---|---|---|---|---|
|7,200|Cash generated|in operating|activities|28,977|
|(7,057)|Cash used in operating<br>activities|||(19,484)|
|143|Increase/decrease|in cash in|the year|9,493|
|3,740|Cash at the beginning<br>ofthe||year|3,883|
|K3,883|Cash at the end|ofthe year||f13,376|





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