| Restricted | |||||
|---|---|---|---|---|---|
| U nrestricted income | |||||
| Note funds funds | 2021 2020 | ||||
| 畳 ま | 婁 f | ||||
| 看ncoming resou「ces | |||||
| lncoming resources f「om | |||||
| generated funds | |||||
| Donations | 335 160,000 160,335 | ||||
| G冊aid receivabie | 40,000 40,000 | ||||
| Tofa/ incoming resources 2 | 335 200,000 200,335 507 | ||||
| Resources expended | |||||
| Costs of Generating Funds | |||||
| Charitable activities | 3 537 234 | 771 | 483 | ||
| toねl resources expended | 537 234 771 483 | ||||
| Net incoming /[outgomg] | |||||
| resources before fIanSfers | (202) 199,766 199,564 | 24 | |||
| Gross transfers between | |||||
| funds | |||||
| Net movement ;n九Inds | (202) 1 99,766 1 99,564 | ||||
| Funds b「Ought fonIVa「d | |||||
| from 2020 | 7,678 5 7,683 | 7 | 659 | ||
| 7btal九Inds ca所ed forward 6 | 7,476 1 99,771 207,247 7タ683 |
| Un restricted Restricted | Un restricted Restricted | ||
|---|---|---|---|
| Note funds income funds 2021 2020 | |||
| 亀 葺 合 鼻 | |||
| Current assets | |||
| Cash at bank and in hand | 7,476 1 59-771 1 67,247 7683 | ||
| Debto rs | 40,000 40,000 | ||
| Tbねl cument assets | 7,476 199,771 | 207,247 7タ館8 | |
| Current Liabilities | |||
| Net cument assets / Piab肪uesI | 7,476 1 99,771 207,247 | ||
| Tbta/ asse書s /ess cu〃℃nt | |||
| /iabmues | 7,476 1 99,771 207,247 7683 | ||
| Provisions for liabiiities and | |||
| Charges | |||
| Net asse書s | 7,476 1 99,771 207,247 7タ678 | ||
| Funds ofthe Cha「ity | |||
| Un「estricted funds | 7,476 | 7,476 7678 | |
| Restricted funds | 199,771 199,771 5 | ||
| 丁bta/血mds | 6 7,476 1 99,771 207,247 7夕鋪3 |
| 30.06.21 | 30,06.20 | |
|---|---|---|
| lnsurance Computer costs |
隻 曇 228 279 226 |
|
| Banking costs | 30 80 | |
| Conference costs | 234 | |
| Misce=aneous costs | 177 | |
| 771 483 |
| 30.06.21 30.06.20 | 30.06.21 30.06.20 | |
|---|---|---|
| 雷 | ||
| G冊aid ciaim | 40,000 | |
| 4虫000 臆臆臆二 |
| 30.06,20 income | Expenses 30,06,21 | |
|---|---|---|
| Gene「ai | 隻 豊 曇 量 7)678 335 537 7,476 |
|
| Restricted | ||
| Giobai govemance | 5 200,000 234 199,771 | |
| fund | ||
| 7,683 200,335 | 766 207,247 |