| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 8 | 6 | |||||
| Receipts | ||||||
| Donations | 33,781 | 20,198 | ||||
| Total Receipts | 33,781 | 20,198 | ||||
| Expense ofdonations | 6,812 | 5,213 | ||||
| 6,812 | 5,213 | |||||
| Direct Charitable | Expenditure | |||||
| Donations awarded |
20,817 | 16,445 | ||||
| 20,817 | 16,445 | |||||
| Other Expenses | ||||||
| Accountancy and independent |
report | 780 | 480 | |||
| Postage, printing, |
stationery | and computer | supplies | 219 | 526 | |
| Telephone and Internet services |
72 | 159 | ||||
| Mailbox services | 209 | 162 | ||||
| Ofgce and administration | fees | 1,050 | 1,650 | |||
| Equipment expensed and |
sundry | 109 | ||||
| Software | 213 | |||||
| Subscriptions and |
memberships | 66 | ||||
| Sundry | 26 | 67 | ||||
| 2,744 | ||||||
| Total Payments | 30,373 | 24,702 | ||||
| Net Receiptsl(Payments) | forthe financial | year | 3,408 | ~4.504) |
| Statement ofAssets and Liabilities as at 16April 2021 |
||
|---|---|---|
| 2021 | 2020 | |
| 8 | ||
| Monetary aeaeta | ||
| Bank current account | 4,893 | 1,685 |
| Award refund due | 500 | |
| 5,393 | 1,685 |