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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|INCOMING RESOURCES|||||||
|Incoming<br>resources|from||||||
|Generated<br>funds:|||||||
|Activities for generating||funds|||||
|Incoming resources|from||||||
|Charitable<br>activities|||110,000||110,000|177,713|
|Total incoming<br>resources|||110,000||110,000|177.713|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds:||||||
|Other costs|||||||
|Charitable<br>activities|||110,700||110,700|175,874|
|Governance<br>costs|||||||
||||110,700||110,700|175,874|
|Net movement<br>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|





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|||2021|2020|
|---|---|---|---|
|CURRENT ASSETS||||
|Bank account||3,883|4,583|
|LESS:CURRENT|LIABILITIES|||
|Creditors<br>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|





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