2021-11-30-accounts

					2021			2020
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
						2021			2020
			Notes			6			E
Income from:
	Donations		2	332,215	17,000	349,215	42,500	17,000	59,500
Other trading		activities
Total				332,215	17,000	349,215	42,500	17,000	59,500
Expenditure	on:
Charitable		Activities	3	282,608	14,167	296.775	144,683	17,000	161,683
Total				282,608	14,167	296,775	144,683	17,000	161,683
Net Movement		in		49,607	2,833	52,440	(102,183)		(102,183)
Funds
Funds brought				1,914		1,914	104,097		104,097
forward
Funds carried		forward	11	51,521	2,&33	54,354	1,914		1,914

11. Movem	ent in fund	s
		As	at	1 December	Income	Expenditure	Transfers	As	at 30November
				2020					2021
Unrestricted	Funds			1,914	332,215	(282,608)			51,521
					17,000	(14,167)			2,833
Restricted	Funds
Total		adorant		1,914	349,215	I296,775l

12.	Analys	is ofNest Assets Be	tween Funds
			Restricted	Unrestricted	Total
			Funds	Funds
				6
Net	Current	Assets
			2,633	51,521	54,354