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## 

|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
|INCOME|AND ENDOWMENTS FROM||Notes|E||
|Donations|and legacies|||25,000|6,II|
|EXPENDITURE ON||||||
|Charttabfe activities||||||
|Donation|Given IoCharities|||||
|||||15,592|40,262|
||||||343|
|Total||||||
|||||15,946|40,605|
|||||9,054|(34,605)|
|RECONCILIATION OF FUNDS||||||
|Total funds brought||forvvard||10,499|45,104|
|TOTAL FUNDS CARRIED FORWARD||||||
|||||19,553|10,499|





|CURRENT ASSETS|
|---|
|Cash at bank|
|NET CURRENT ASSETS|
|TOTAL ASSETSLESSCURRENT LtABILtllES|
|NETASSETS|
|FUNDS|
|Unresbicted<br>funds|
|TOTAL FUNDS|



||2021|2020|
|---|---|---|
||Unrestricted|Total|
||fund|funds|
|Notes|||
||19,553|10,499|
||19,553|10,499|
||19,553|10,499|
||19,553|10,499|
||19,553|10,499|
||19,553|10,499|






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## 

|4.|MOVEhEP|MOVEhEP|IN FUNDS||||||
|---|---|---|---|---|---|---|---|---|
||||||||Net||
||||||||movement||
|||||||At 1.4.20|in funds|31.321|
||Unrestrtcted||funds||||L||
||General fund|||||10,499|9,054|19,553|
||TOTAL FUNDS|||||10,499||19,553|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
||||||||expended|in funds|
|||||||E'|||
||Unrestricted||funds||||||
||General fund|||||25,000|(15,946)|9,054|
||TOTAL FUNDS|||||25,000|(15,946)|9,054|
||Comparatlves||for movement|In|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4,19|in funds|31,3.20|
||Unrestrtcted|funds|||||||
||General fund||||||||
|||||||45,104|(34,605)|10,499|
||TOTAL FUNDS||||||||
||||||||(34,605)|10,499|





## 

## 

## 

||||incoming||Movenumt|
|---|---|---|---|---|---|
||||resources||in funds|
||||L'|||
|Unrestricted|funds|||||
|General fund|||6,000|(40,605)|(34,605)|
||||6,000|(40,605)|(34,605)|
|A current year 12months and prior year 12months combined||position isasfollows:||||
|||||Net||
|||||movement||
||||At 1.4.19|in funds|31,321|
|Unrestricted|funds|||E||
|General fund|||45,104|(25,551)|19,553|
|TOTAL FUNDS|||45,104|(25,551)|19.553|



|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|In funds|
|Unrestrfcted|funds|E|E||
|General fund||31,000|(56,551)|(25,551)|
|||31,000|(56,551)|(25,551)|



## 



## 

|Detailed Statement ofFinancial ActlvIes|Detailed Statement ofFinancial ActlvIes|||
|---|---|---|---|
|ForTheYar|Ended 31stMatch 2021|||
|||2021|2020|
|||E|E|
|INCOME AND ENDOWMENTS||||
|Donations and legacies||||
|Donations||||
|||25,XO|6,000|
|Totted Incoming resources||||
|||25,000|6,XO|
|EXPENDITURE||||
|Charitable<br>activities||||
|Donation<br>Given|to Charities|||
|||15,592|40,262|
|Support costs||||
|Rnance||||
|Bank charges||||
|Governance|costs|||
|Accamtancy|and legal fees|||
|Total resources|expended|||
|||15,946||
|Net incomeitexpendlture)||||
|||9,054|(34,605)|