2021-10-30-accounts

Section A	Section A			Recei	pts	and Payments
A1 Receipts						Unrestricted funds to	Total funds (20/21)	Total funds (19/20)
						the nearest	to the nearest	to the nearest
Generated	funds:					F46,885	646,885	F17,000
			Sub Total			646,885	846,885	K17,000
A2 Asset	and	investment sales, etc
			Total Receipts			848,885	846,885	517,000
A3 Payments
Religious	activities					546,962	F46,962	F16,800
			Sub Total			646,962	846,962	816,800
A4 Asset	and	investment purchases,		etc
			Total Payments		3	646,962	846,962	F16,800
	Net	of receipts/(psyments)				-876	476	5200
Reconciliation		of Funds
Total funds	brought		forward				f200
TOTAL FUND		CARRIED FORWARD					8124	8200