## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

|||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<br>Computer costs|隻<br>曇<br>228<br>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<br>曇       量<br>7)678     335     537  7,476||
|Restricted|||
|Giobai govemance|5    200,000     234 199,771||
|fund|||
||7,683    200,335|766 207,247|





## 

## 

##