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||NOTES|2021|2020|
|---|---|---|---|
|INCOMING RESOURCES||||
|DONATION:<br>Unrestricted<br>Funds||81,960|61,250|
|TOTAL INCOMING RESOURCES||81,960|61,250|
|RESOURCES EXPENDED||||
|Direct Charitable<br>Expenditure<br>Property Expenses<br>Administration<br>Expenses<br>Other Expenses<br>Finance Costs|2<br>3<br>4<br>5|90<br>216<br>47,813<br>284|3,647<br>48,620<br>295|
|||48,403|52,562|
|NET (OUTCOMING) I INCOMING RESOURCES FOR THE YEAR||33,557|8,688|
|Fund Balances brought<br>forward||46,193|37,505|
|Fund Balance carried forward||79,750|46,193|





|STATEMENT OF ASSETS 8, LIABILITIES A|S AT 30SEPTEMBER 202|1||
|---|---|---|---|
||NOTES|2021|2020|
|FIXEDASSETS||||
|CURRENT ASSETS||||
|Debtors Paypai||10,086|7,521|
|Cash at Bank||69,107|40,228|
|Cash in Hand||932|944|
|NET CURRENT ASSETS||80,125|48,693|
|CURRENT LIABILITIES||||
|Creditors-Expenses||375|2,500|
|NET CURRENT LIABILITIES||375|2,500|
|NET ASSETS||79,750|46,193|
|FUNDS||||
|Unrestricted||79,750|46,193|
|||79,750|46,193|





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|N|O|TES TO THE|ACCOUN|TS FOR THE|YEAR ENDED 30SEPT|EMBER 2021||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|6||DEBTORS||||F|E|
|||Debtors Paypal||||10,086|7,521|
|||||||10,086|7,521|
|7||CASH AT BANK||||||
|||Unrestricted|Funds|||69,107|40,228|
|||BANK ACCOUNT ANALYSIS||||||
|||Lloyds Bank|- Current|A/C No 72664160||69,107|40,228|
|||||||69,107|40,228|
||8|CREDITORS||||||
|||Advertising|and Legal|&Professional|Fees|375|2,500|
|||||||375|2,500|



|9|FUNDS MOVEMENT|FUNDS MOVEMENT|||||
|---|---|---|---|---|---|---|
||||Balance at|Incoming|Expenditure|Total|
||||01&et-20|Resources||Funds|
||Unrestricted|Funds|46,193|81,960|(48,403)|79,750|
||||46,193|81,960|(48,403)|79,750|