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|The Hol<br><br>In<br>m|Famil<br>i<br>d'|r<br>fTh<br>N<br>ri<br>em ntForP<br>ri|T<br>End<br>1<br>em<br>r<br>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<br>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<br>by:||||||||||||||
|Reserve||||||||||697514|81,129|35,596||
|Income|and Expenditure|||Account||||||9520|4 697|4|697|
|Accumulated<br>funds||||||||||79042|85826|40|293|