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|STATEMENT OFFINANCIAL ACTIVITIES|STATEMENT OFFINANCIAL ACTIVITIES||
|---|---|---|
|FORTHE YEAR ENDED 30JUNE 2021|||
||2021|2020|
|INCOMING RESOURCES|||
|Donations &Gifts|10050|15500|
|Rents Receivable|266687|317842|
|Interest|6||
|TOTAL INCOMING RESOURCES|276743|333342|
|RESOURCES EXPENDED|||
|Direct Charitable<br>Expenditure|||
|Donations|183059|187398|
|Investment<br>Costs|||
|Investment<br>Property Expenses|54510|43635|
|Management<br>and Administration|||
|Light 4,Heat|2984|4043|
|Loan Interest|28389|52486|
|Accountancy<br>Fees|2400|2400|
||33773|58929|
|TOTAL RESOURCES EXPENDED|271342|289962|
|NET INCOMING RESOURCES|5401|43380|
|Profit on disposal ofinvestments|456002||
||461403|43380|
|FUNDS BROUGHT FORWARD|1350907|1307527|
|FUNDS CARRIED FORWARD|1812310|1350907|





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||||2021|2020|
|---|---|---|---|---|
|5.|DEBTORS||||
||Rent Receivable||50233|62560|
||Loans|||15000|
||||50233|77560|
|6.|CREDITORS:Amounts|Falling|||
||Due Within One Year||||
||Bank Loans||40000|55000|
||Creditors 4,Accruals||37S1|4794|
||||43781|59794|
|7.|CREDITORS:Amounts|Falling|||
||Due After More Than One Year||||
||Bank Loans||1091326|1577783|