| CONTENTS | PAGE | |
|---|---|---|
| Trustees' Annual Report |
||
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the accounts | ||
| Independent Examiner's |
Report |
| Total Funds | '1'otal 13unds | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Note | ||||
| INCOi&I ING RESOURCES | ||||
| lllcolning resources from generating |
lunds: | |||
| Voluntary income |
360,812 | 96,174 | ||
| TOTAL INCOAIING RESOURCES |
360,812 | 96,174 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
3 | 53350 99000 ~53000 | ||
| TOTAL RESOURCES EXPENDED | ~350 900 | ~53.000 | ||
| NET INCOAIING RESOURCES |
FOR THE YEAR | ~9912 | 43,174 | |
| RECONCILIATION OF FUNDS |
||||
| 'I'ot&tl funds brought forward |
66,676 | 3 500 | ||
| TOTAL FUNDS CARRIED FOR%'ARD | 56,586 | 46,674 |
| 202l | 2020 | |||
|---|---|---|---|---|
| Note | ||||
| CIJRRENT | ASSETS | |||
| Cash at bank | 56,586 | 46,674 | ||
| NET CURRENT ASSETS | 56,586 | 46,674 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 56,586 | 46,674 | ||
| FUNDS | ||||
| Unrestricted | income funds | 56,5S6 | 46,674 | |
| 56 5S6 | 46,674 |