2021-12-31-accounts

		for	the year ending 3	1st December,	2021
				31/12/2021		31/12/2020
Income
Donations and Legacies
General and Sanctuary				F15,303.59		F.14,898.25
Donations via CTT (Just Giving,			Everyclick etc)	F8,356.04		R8,356.04
Jacodu Projects				E3,176.65		E3,332.00
Moti Employment fund				E1,400.00
From	Specific Donors
	Supoorting	Churches		F.1,630.00		F.1 20575
	For Education			E5,706.22		R8,356.04
	For Back to	School		F900.00		F405.00
	For Food Parcels			F-00		6-00
	For Jims House (Share)			824,000.00		628,862.00
	For Other Specified		Projects			850.00
'VII I AIU VICII IICU					F53,002.08 r ~ VV		860,175.70 Inane dn LC VVV.VC
Bank Interest					E0.29		R0.29
Total Income					853,002.37		862,782.57
Expenditure
Charitabie Expenditure
Support ofwork in Romania					F51,000.00		F63,400.00
Freight Costs incurred					8475.00		8423.50
Management and Administration
Bank	Charges and costs oftransfer				2379.00		8566.00
Total Expenditure					f51,854.00		f.64,389.50
Surplus/(Deficit)	for Year				R1,148.37		-R1,606.93
Cash Flow Statement
Rank Raianne at	c'tart nf Year				F1 RA7 RR		F9714RS
Building Society	Balance at Start ofYear				f183.16		8882.88
					F1,9S0.84		F3,5S7.77
Net Income (Deficit) for Year					F1,148.37		-R1,606.S3
Bank Balance at	end of Year				E2,555.76		E1,807.68
IJU1IUII IQ vvI Icly	Ddlldl IIe al el IU vl	Icdl			rcno &r		r wnv L IVV. IV
					F3,139.21		R1,990.84