| Note | Dec-21 | Dec-20 | |||
|---|---|---|---|---|---|
| R | |||||
| Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| Incoming resources | |||||
| Donations | 109,868 | 110,627 | |||
| Resources expended | |||||
| Bank charges | (96) | (60) | |||
| Depreciation | (675) | ||||
| Totalresources | expended | 109,096 | (60) | ||
| Net incoming/(outgoing) | resources | 109,096 | 110,567 | ||
| Net movement | in funds | 109,096 | 110,567 | ||
| Total funds brought forward - restated | 113,452 | 2,885 | |||
| Total funds carried forward | 222,548 | 113,452 |
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