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||||||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|





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|11. Movem|ent<br>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||||



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