| The Hol In m |
Famil i d' |
r fTh N ri em ntForP ri |
T End 1 em r 21 |
||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | Total | |||
| Funds | Funds | Funds | |||
| 2021 | 2020 | 2020 | |||
| f | f | ||||
| Revenue | 117,273 | 95,173 | 95,173 | ||
| Operating | Expenses | (107,746) | (90,475) | (90,475) | |
| Net Surplus/Deficit | 9,528 | 4,697 | 4,697 | ||
| Net Surplus/Deficit | Brought Forward | 51,056 | 46,359 | 46,359 | |
| Net Surplus Carried | Forward | 60,5&4 | 51,056 | 51,056 |
| The Hol | F mil | i | fTh | N | h | ri | Tr | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I n | hee For |
eYearEn | 1 | m | r2 2 | ||||||||
| Unrestricted | Unrestricted | Total | |||||||||||
| Funds | Funds | Funds | |||||||||||
| 202 | 2020 | 2020 | |||||||||||
| Current | Assets | ||||||||||||
| Cash at | Bank and | in | Hand | 79,042 | 85,826 | 85,826 | |||||||
| Current | Liabilities | 0 | 0 | ||||||||||
| Net Current assets | 79042 | 85826 | 85 | 826 | |||||||||
| Represented by: |
|||||||||||||
| Reserve | 697514 | 81,129 | 35,596 | ||||||||||
| Income | and Expenditure | Account | 9520 | 4 697 | 4 | 697 | |||||||
| Accumulated funds |
79042 | 85826 | 40 | 293 |