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||Note||2020||2019|
|---|---|---|---|---|---|
|Unrestricted<br>Funds||||||
|Incomin<br>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<br>funds||E||f.|449.11|
|Charitable<br>activities||f|2,546.86|E|4,111.32|
|Bank Charges|||||f.|
|Governance<br>expenses||E|2,634.47|E|1,300.00|
|Miscellaneous||E||E|92.00|
|||E|5,181.33|E|5,952.43|
|Net movement<br>in funds||-E|2,826.43|E|6,097.68|
|Unrestricted<br>funds at start ofyear||E|64,300.81|E|58,2Q3,13|
|Unrestricted<br>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<br>61,474.38|E64,300.81<br>f64,300.81|
|Creditors||||
|Total net assets||61,474.38|264,300.81|
|Unrestricted<br>Funds at end ofyear||61,474.38|E64,300.81|





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