|||Page|
|---|---|---|
|Legal and adminlstratwe<br>information|||
|Report ofthe|Trustees||
|Independent|Examiner Report||
|Receipts and|Payments||
|Statement of|Assets and Liabigties||
|Notes forming|part ofthe financialstaternents|10|





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||||Unrestricted|Reatricted|Total|Tota I|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|Receipts||||f|f|f|
|Donation||||156,00D|156,000|35,953|
|Sub total||||156,000|156,000|35,953|
|Assets and investment||sales||0|0|0|
|Totalreceipts|||0|156,000|156,000|35,953|
|Payments|||||||
|Welfare 8Disaster|Relief|||1,271|1,271|6,511|
|Medical Projects||||71,889|71,889|12,074|
|Educational<br>Grants||||2,500|2,50D|1,000|
|Other Costs||||2,499|2,499|289|
|Subtotal||||78,158|78,158|19,873|
|Assets and Investment||purchases||0|0|0|
|Total payments||||78,158|78,158|19,873|
|lset of receipts/(payments)||||77W1|77,841|16,08D|
|Transfers between|funds||||0|0|
|Cash funds last year end|||16,564|16,08D|32,644|16,564|
|Cash fundsthlsyear|end||16,564|93,921|11DA86|32,644|





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|||IJnrestricted|IJnrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Funds||Funds|2021|2020|
||||6|6|6|6|
|Cash Funds|||||||
|Cash at Bank||16,564||93,922|110,486|32,644|
|Cash held in hand<br>Total Cash funds||16|0<br>66|0<br>~22|0||
|Investment<br>Assets||||0|0||
|||||0|0|0|
|Assets retained|for the charity's||||||
|own use<br>Total||~26|6|0<br>93922|0<br>110486|«32644|
|Liabilities|||||||





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