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||Notes||2020|2020||2019|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total|Total|
|INCOME AND ENDOWMENTS||Funds|Funds|Funds|||
|DONATIONS<br>AND I,I,GACII.S||51,729|||51,729|65,202|
|GOVI.RNMENT JRS GRANT||11,115|||11,115||
|O'I'I IFR INCOME|||||||
|TOTAL INCOME||62,852|||62,852|65,221|
|LESS:EXPENDITURE|||||||
|EXI'I',NDITURE ON RAISING I'UNDS||8,561|||8,561|5,795|
|I'.XPFNDITURE ON CIIARITABLF, ACTIVITIES|6|58,896|||58,896|59,218|
|TOTAL EXPENDITURE||677457|||67,457|65,013|
|NET INCOME / EXPENDITURE||(4,605)|||(4,605)|208|
|TOTAL FUNDS BROUGHT FORWARD||33,847|||33,847|33,639|
|TOTAL FUNDS CARRIED FORWARD||29241|||29242|33847|





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|AFF COS|TS||||
|---|---|---|---|---|
||||2020|2019|
|Staff|||||
|The average number of|||||
|employee|during|the|||
|year were;|||Number|Number|
|Administration|||||
|Volunteers|||10|10|



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|3.TANGIBLE FIXEDASS|ETS|||
|---|---|---|---|
|||FIXTURES, FITTINGS|TOTAL|
|||AND EQUIPMENT||
|COST||||
|At 1stDecember 2019||9,925|9,925|
|Additions||||
|At 30th November|2020|9,925|9,925|
|DEPRECIATION||||
|At 1stDecember 2019||4,453|4,453|
|Charge for the year||821|821|
|At 30th November|2020|5,274|57274|
|NET BOOK VALUE||||
|At 30th November|2020|4,651|4,651|
|At 1stDecember 2019||5,472|5,472|
|4.CASH AT BANK AND IN HAND||2020|2019|
|Bank Account||19,491|24,409|
|Reserve Bank Account||8,061|8,052|
|||27,552|32,461|
|5.CREDITORS: AMOUNTS|FALLING DUE|||
|WITHIN ONE YEAR||||
|Other Creditors||2,481|3244|
|Accruals||480|842|
|||2,961|4,086|





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|6.ANALYSIS OFINCOME AND EXPE|NDITURE|||||
|---|---|---|---|---|---|
||||2020||2019|
||Unrestricted|Restricted|Endowment|Total|Total|
||Funds|Funds|Funds|||
|DONATIONS AND LEGACIES||||||
|Donations<br>—Unrestricted|51,729|||51,729|65,202|
|Government<br>JRS Grant|11,115|||11,115||
|Other|8|||8|19|
||62,852|||62,852|65,221|
|EXPENDITURE ON RAISING FUNDS||||||
|Cost Incurred<br>seeking donations|7,835|||7,835|4,300|
|Security Services|726|||726|1,495|
||8,561|||8,561|5,795|
|EXPENDITURE ON CHARITABLE ACTIVITIES||||||
|Wages and Salaries<br>Donations|26,238<br>1,851|||26,238<br>1,851|26,314<br>1,930|
|Cleaning<br>Acccountancy|768<br>1,108|||768<br>1,108|2,840<br>646|
|Legal and Professional|1,601|||1,601|525|
|SUPPORT COSTS:||||||
|Rent|19,700|||19,700|20,491|
|Rates|3,103|||3,103|2,602|
|Repairs and Renewals|450|||450|152|
|Printing,<br>Postage & Stationery<br>Bank|105<br>360|||105<br>360|380|
|Depreciation<br>Light and Heat<br>Sundries|821<br>1,909<br>98|||821<br>1,909<br>98|966<br>1,538<br>182|
|Insurance|784|||784|652|
||58,896|||58,896|59,218|
|NET INCOME/LOSS|4,605|||4,605|208|
|TOTAL FUNDS BROUGHT FORWARD|33,847|||33,847|33,639|
|TOTAL FUNDS CARRIED FORWARD|29,242|||29,242|33,847|





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|MULATED<br>FUNDS||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment||
|||Funds|Funds|Funds|TOTAL|
|Balance at 30November|2019|33,847|||33,847|
|Net Income/Loss||(4,605)|||(4,605)|
|Balance at 30November|2020|29,242|||29,242|



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