2021-07-31-accounts

Trustees report
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements

				Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds
				2021	2020	2020	2020
			Notes	R	R	R	F.
mlum~m;
Donations and legacies				174,292	151,425	30,454	181,879
Charitable activities				127,143	900	111,914	112,814
Gross transfers	between	funds			(13,696)	13,696
Net income forthe year/
Net movement	in funds			47,149	136,829	(67,764)	69,065
Fund balances	at 1August 2020			216,741	79,912	67,764	147,676
Fund balances	at 31July 2021			263,890	216,741		216,741

			2021		2020
		Notes	R		R
Current assets
Debtors					1,545
Cash at bank and in	hand		265,690		216,997
			265,690		218,542
Creditors: amounts	falling due within
one year		10	(1,800)		(1,801)
Net current assets				263,890		216,741
Income funds
Unrestricted funds				263,890		216,741
				263,890		216,741

			2021	2020
			ti'.	lt
Grants	to	individuals	126,243	111,914
			126,243	111,914

Support,	c	osts
			Support	Governance	2021	Support	costs	Governance	2020
			costs	costs				costs
			R	R	a
Independent		examination
fees				900					900
									900
Analysed	between
Charitable		activities		900				900	900

2021	2020
Number	Number

			2021	2020
	Amounts falling due	within one year.	R	R
	Othei' debtors			1,545
10	Creditors: amounts	falling due within one year
			2021	2020
			R	R
	Accruals and deferred	income	1,800	1,801