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|Section A|Section A|||Recei|pts|and Payments|||
|---|---|---|---|---|---|---|---|---|
|A1 Receipts||||||Unrestricted<br>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<br>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<br>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|





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