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||||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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