| Unrestricted | Unrestricted | Total | |||
|---|---|---|---|---|---|
| Funds | Funds | Funds | |||
| 2020 | 2019 | 2019 | |||
| f | E | E | |||
| Revenue | 95,173 | 64,494 | 64,494 | ||
| Operating | Expenses | (90,475) | (71,730) | (71,730) | |
| Net Surplus/Deficit | 4,697 | (7,237) | (7,237) | ||
| Net Surplus/Deficit | Brought Forward | 46,359 | 46,359 | 46,359 | |
| Net Su | lus Carried | Forward | 51,056 | 39,122 | 39,122 |
| Unrestricted | Unrestricted | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2020 | 2019 | 2019 | ||||
| Current | Assets | |||||
| Cash at | Bank | and in Hand | 85+26 | 43,796 | 43,796 | |
| Current | Liabilities | (15,437) | (15,437) | |||
| Net Current | assets | ~85 26 |
28 359 | 28359 | ||
| Represented | by: | |||||
| Reserve Income |
and Expenditure | Account | 81,129 4697 |
35,596 ~7237 |
35,596 ~7237 |
|
| Accumulated | funds | 85826 | 28359 | 28 359 |