| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | |||
| INCOMING RESOURCES | ||||||
| Incoming resources |
from | |||||
| Generated funds: |
||||||
| Activities for generating | funds | |||||
| Incoming resources | from | |||||
| Charitable activities |
110,000 | 110,000 | 177,713 | |||
| Total incoming resources |
110,000 | 110,000 | 177.713 | |||
| RESOURCES EXPENDED | ||||||
| Costs ofgenerating | funds: | |||||
| Other costs | ||||||
| Charitable activities |
110,700 | 110,700 | 175,874 | |||
| Governance costs |
||||||
| 110,700 | 110,700 | 175,874 | ||||
| Net movement in funds |
—700 | -700 | 1,839 | |||
| Total funds brought | forward | 3,883 | 3,883 | 2,043 | ||
| Total funds carried | forward | 3,183 | 3,183 | 3,883 |
| 2021 | 2020 | ||
|---|---|---|---|
| CURRENT ASSETS | |||
| Bank account | 3,883 | 4,583 | |
| LESS:CURRENT | LIABILITIES | ||
| Creditors and accruals |
700 | 700 | |
| 3,183 | 3,883 | ||
| REPRESENTED | BY: | ||
| ACCUMULATED | FUNDS | ||
| Balance b/f | 3,883 | 2,043 | |
| Net Deficit | -700 | 1,839 | |
| 3,183 | 3,883 |