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||||Breakdown|Breakdown|Breakdown|Using Own|Analysis||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||2021|2021|2020|2020|
|Gifts &Voluntary||Receipts|Donations|and Grants|||34,659||29,025||
||||Income Tax Recovered on GAD's||||0||0||
||||Legacies||||0||13,470||
|||||||||34,659||42,495|
|Other Receipts|||Sundry Income||||0||0||
||||Bank Interest||Received||88||337||
|||||||||||337|
|TOTAL RECEIPTS||||||||34,746||42,832|
|Payments|||||||||||
||||Breakdown|||Using Own|Analysis||||
||||||||2020|2020|2019|2019|
|Charitable|payments||Donations||||62,605||57,664||
||||Newsletters||||432||265||
||||Traveling||||0||0||
||||Subscriptions||||0||0||
|||||||||63,037||57,929|
|Payments<br>for Administration,|||Legal, Professional|||&Accounting|110||110||
|and Management|||Miscellaneous||Expenses||190||699||
|||||||||300||809|
|TOTAL PAYMENTS||||||||63,337||58,738|
|Net Surplus|/ (Deficit)|||||||(28,591)||(15,906)|
|Transfers to Restricted Funds|||||||||||
|Cash Funds|last year end|||||||122,508||138,414|
|Cash Funds this year end||||||||93,917||122,508|



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||||||
|---|---|---|---|---|
|ection 4|||Declaration||
|||The trustees have approved||the trustees' report above.|
||Signature:||||
||Full|lobn|H Raby||
|Name: Position (trustee,||Treasurer|||
|secretary, chair etc):|||||
||Date:|t +|||