| Note | 2020 | 2019 | |||
|---|---|---|---|---|---|
| Unrestricted Funds |
|||||
| Incomin resources |
|||||
| Donations | 1 | E. | 100.00 | E | 10,000.00 |
| Fund Raising | 2 | f. | 2,254.90 | E | 390.11 |
| Other income | E | f. | 1,660.00 | ||
| Total incoming resources | f, | 2,354.90 | E | 12,050.11 | |
| Resources Ex ended | |||||
| Cost of generating funds |
E | f. | 449.11 | ||
| Charitable activities |
f | 2,546.86 | E | 4,111.32 | |
| Bank Charges | f. | ||||
| Governance expenses |
E | 2,634.47 | E | 1,300.00 | |
| Miscellaneous | E | E | 92.00 | ||
| E | 5,181.33 | E | 5,952.43 | ||
| Net movement in funds |
-E | 2,826.43 | E | 6,097.68 | |
| Unrestricted funds at start ofyear |
E | 64,300.81 | E | 58,2Q3,13 | |
| Unrestricted Funds at end ofyear |
E | 61,474.38 | E | 64,300.81 |
| Note | 2020 | 201 | |
|---|---|---|---|
| Current Assets | |||
| Debtors | F | F | |
| Cash at bank | F | 61,474.38 61,474.38 |
E64,300.81 f64,300.81 |
| Creditors | |||
| Total net assets | 61,474.38 | 264,300.81 | |
| Unrestricted Funds at end ofyear |
61,474.38 | E64,300.81 |