| 202t | 2UO | ||||
|---|---|---|---|---|---|
| Unresticted | R€rbicbd | Tdt | Totd | ||
| ff.ud | nrnds | fttrds | tlrrds | ||
| Notes | f, | ||||
| INCOMEAITIDEITIDOWMENISTROM | |||||
| Doaatiooraad tegacico | 44$n | 4,092 | 188,084 | ||
| EXPENDIfi'XEON | |||||
| Rsisiqfrltrds | t2,617 | 6,57s | 19252 | 169,678 | |
| I\IET!NCOMr,/(qPEMmJRD | (12,611) | (?2A83) | (35,160) | 18,406 | |
| REC()NC}uA-IIONOffUNDS | |||||
| Totrlfutr(L brouShtforwrrd | (8,0s9) | 25,999 | r7,9q | (466) | |
| TOTAI,T'UNDSC,ARRIEI' TORWAN,D | Q0,736) | 3,516 | (t7,220) | 17,94 |
| ]OA | PRIL2O2I | ||||
|---|---|---|---|---|---|
| 2t21 | 2m0 | ||||
| Urrr€trictod | R€eidd | Totul | Totsl | ||
| Not€s | fftld | frrndr t |
nods f |
funds L |
|
| CURRENTASSETS | |||||
| Debtors Clsh!tbank |
4 | Q,874) 5,O43 |
3,5t6 | u2 5,043 |
20,840 |
| 2,169 | 3,5r6 | 5,685 | 20,840 | ||
| CREITITORS | |||||
| Amounbfrlliugdu€s.ifti!oneyoor | 5 | Q2,905) | (n,905|(2,900) | ||
| NETCI'RRENTAS9ETS/(LIABILTTIES) | (20,736) | 3,516 | (17,220t | t7p40 | |
| TOTALASSEISI,ESSCURRENTLIABII,ITIES | Q0,736) | 3,516 | (t7,220) | 11,94 | |
| NETASSETS | (20,736) | 3,516 | (t7,220) | 11,940 | |
| FUIYDS | 6 | ||||
| Unreodedfuads Resridldftldr |
QO,n6) 3,5r6 |
(8,059) 25,99 |
|||
| TOTAIFT'NDS | (17220) | 11,94 |
| RAISINGFTJNI'S | ||
|---|---|---|
| RrtulrgdomtionEirdleg.det | ||
| 2021 € |
2020t | |
| CosJtaoyftes -fildraiset | 8,820 | to;778 |
| TrEwlsod Subsistoca Telephon€ |
500 136 |
t2,373 1)' |
| su!&i6 | 1395 | |
| GzIqadRosditr€{sExp€os6 | 6,575 | u260 |
| lmpadCrpiblAnicaErp€Dr€o $SportoosE |
3l2; | 53,330 6,820 |
| 19252 | \69,618 |
| DEBTORSTAMOITNIBFAII,INGDIrE WITEIN Ol{EYEAI | |||
|---|---|---|---|
| 2021 | 2420 | ||
| Olherdobtd8 | I | ||
| V,A.T | at | ||
| 642 | |||
| CREDITORS: AMOUNTStrALLING DIIEWTIIIINONEYEAI. | |||
| 2g2lr | 2920 f, |
||
| Tr.&slditor! | 705 | 700 | |
| Othcrcrditors Acrruakanddefcttedino@ |
20,000 4N |
22@ | |
| D9O5 | ,* | ||
| MOVEMENTINFUNDS | |||
| Nrt | |||
| froi9ltDr$ | At | ||
| Arvsno I |
htunds | 30/4Dt t |
|
| Uue.tdcbdfund! Geneaalfimd |
(8,059) | (12,6n) | Q0,736) |
| n6trtctidfutr& | |||
| FarmingPmjeot | 4,411 | 4,413 | |
| GIzIEp.61 Rerdircss Projecl | 21,586 | (n,481) | (89?) |
| 25,999 | Q2,483) | 3,516 | |
| TOTALTUNDS | t794 | (35,160)(17,220t | |
| NdmovoEFnt infirnds, included ia the abovearcarfollo*s: | |||
| Incmirg | Resourcs | Movomaot | |
| ltdfficsa | or(pqrdEd | illfilnds | |
| f, | |||
| Uucrtrlcbd tuldr Gl,lroralftEd |
(12,671) | (12,611) |
|
| RorHced ftltrdr GIz lEpe{tRosdircgoProje.'t |
44,W2 | (6,s75) | (nl$) |
| TOTALFT'NDS | 44,82 | Q9252) | (3s,l6o) |
| FORTHE YEAR ENDED3OAPRIL MOVnUE{TIN FUf\Dg- contircd Cooprndvcrfor ooveoatrthfondr |
2O2I | ||
|---|---|---|---|
| Nd | |||
| movetnel | |||
| ArU5n 9 | in funds | 30t4D0 | |
| f | |||
| Utrrtdrlctrdtundt | |||
| Goncrrlfrld | (4,8?9) | (3,180) | (8,0s9) |
| nerdctedfuo(tr | |||
| FrftrinS Projed | 4,413 | 4,413 | |
| GIz IupsclRcadiuossProject | 21,586 | 21,586 | |
| 4,4t3 | 21,586 | ?5AAA | |
| TOTALFTJA'DS | (466) | 18,406 | t7,9N |
| C@pliativ!Ddnoveri€,ltitriDdr,iEcludodinthcaiovsaroarfollows: | |||
| Incfiiing | Rlsdrars | Movoo€dt | |
| ttSollc€8 t |
€"p€dd€d € |
inftldr I |
|
| Unrtduldtundt | |||
| Gr,lcrdfund | (3,r80) | (3,180) | |
| Rcrtrt@d tutrdt GIZIryoctRerdine€sProjo.t |
188,084 | (166,498) | 21,586 |
| TOTALT'T'NDS | 188,084 | 069,678) | 18,406 |
| Aqlrlrntyogr12Etontb3 aodpdor)rar12motrth! cornbinrdpositiooisss | followsl | ||
| Net | |||
| nlovaEedt | At | ||
| Atll5l19 | iniEds | 3U4nl | |
| t | L | ||
| Uortd.tedfrlnd! Cr€ocratfirtd |
(4879) | O5,8s7)(m,136) | |
| n.dctdfuldr | |||
| F&nnhgftojod GIZInpad R.rdinssProj€{i |
4,413- | (89?) | 4,4t3 (8e7) |
| 4,413 | (8e7) | 3,516 | |
| TOTALFUNDS | (466) | (16,754) | $7,2,0| |
| Inc@ing EXDtrtc€8 |
Rqourc€E .,(Peadd f,t |
Movotr€nt infflldt |
|
|---|---|---|---|
| Uustrlctcdfuldr | |||
| Gtneialfirod | (r5,857) | (ls,8s?) | |
| Rertrtctrd tund! | |||
| GZlq6ctReadines8Project | 232,t16 | (233,071) | (8e7) |
| TOTALT'T]NDS | 232,176 | (248,930) | (r6,154) |
| FORTHB YEAR ENDE | D30APRIL2021 | ||
|---|---|---|---|
| 2021t | 20r0 | ||
| INCOMf,ANDENDOWMENTS | |||
| Dorl6on!mdlcgrdet | |||
| Dooatioos | 86,?05 | ||
| Doutedgewicesadftcilitior | 44,@2 | 101,379 | |
| 44,092 | 188,084 | ||
| Totrllrcomirgrerourcet | 44,092 | 188,084 | |
| E)ENI'ITT'RE | |||
| nrbhg dotrdol!r(lhgrcic! | |||
| Colsulhcyfegr -furdraisor | 8,820 | 10,7?8 | |
| Tr'ev6l and subdiatcnce | 500 | 12,373 | |
| Tdephone | 136 | '122 | |
| Sudri€s | 1,395 | ||
| GIz}lpaorRladiNssEpcnr€s | 6,5',75 | M2& | |
| IrpoctCrpitalAtioExpoores | 53,330 | ||
| 76,031 | 162,858 | ||
| Suppot corb | |||
| Mln4cme | |||
| Tolephoac | 1,037 | ||
| PostageElldEtrtioGry | 177 | ||
| t2r4 | |||
| Iormrdo!iechtrolog/ | |||
| Suu&ic6 | 180 | 382 | |
| Ilumr!rtlourrss | |||
| softwerclicsnc€g | 240 | 1M | |
| Otter | |||
| Tet€ohse | ,< | 196 | |
| Posbgsaltdstrti@Gry | t26 | 1,144 | |
| 151 | 1,340 | ||
| Goverlsrcc coat | |||
| Aeooullhaoyadlogstf€!6 | 2,650 | 3,180 | |
| Tolal reBouc€r e[pcnd€d | ,o | r<, | 169,6',18 |
| Net(Grprndttorc)drcoec | (35,160) | 18,406 |