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||||||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<br>awarded|||||20,817|16,445|
||||||20,817|16,445|
|Other Expenses|||||||
|Accountancy<br>and independent|||report||780|480|
|Postage,<br>printing,|stationery||and computer|supplies|219|526|
|Telephone<br>and Internet services|||||72|159|
|Mailbox services|||||209|162|
|Ofgce and administration||fees|||1,050|1,650|
|Equipment<br>expensed and||sundry|||109||
|Software|||||213||
|Subscriptions<br>and|memberships||||66||
|Sundry|||||26|67|
||||||2,744||
|Total Payments|||||30,373|24,702|
|Net Receiptsl(Payments)||forthe financial||year|3,408|~4.504)|





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|Statement ofAssets and Liabilities<br>as at 16April 2021|||
|---|---|---|
||2021|2020|
|||8|
|Monetary aeaeta|||
|Bank current account|4,893|1,685|
|Award refund due|500||
||5,393|1,685|





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