## 

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## 

||||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|





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## 

|||||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<br>26|28 359|28359|
|Represented||by:|||||
|Reserve<br>Income|and Expenditure||Account|81,129<br>4697|35,596<br>~7237|35,596<br>~7237|
|Accumulated||funds||85826|28359|28 359|