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## 

|FORTEE|YEAR|ENDEI'|3IMA|RCII2OI||||
|---|---|---|---|---|---|---|---|
||||||2021||2j.20|
|||UllrESicted||R€sictcd|Todnnds|Torsl|filnds|
||No!|irod<br>t||fimd<br>t|t||t|
|INCOI}IINGRXSOURCES||||||||
|Ilclming r.soart6 frongcorr'.tcdfrndg||||||||
|Actividcsfqgen€retingldcome|||600||600||4JO|
|Voh$tary Incqne||||||||
|Charit4ble Iricorue|||||0|||
|lnvestnentirlcoltre|2||0||0||0|
|Totdiocoroiagresourtts|||500||600||450|
|RDSOURCESEXPENDED||||||||
|C6t3ofB.re..tirgfrf,ds<br>Co6lsofger6atilglolunraryincome|||||0||0|
|Cheriteblca.tivilics||||||||
|CharitableA.riliti€s|||2N|0|200||200|
|GovarDa[cecosts|||500|0|5m||500|
|To{.1rlsoorc6arpandcd|||700|0|700||7N|
|NETINCOMING(OI]TGOING)||||||||
|RESOURCTS||(|100)|0|(l0o)||(250)|
|RECONCILIATIONOTFUNDS||||||||
|Totlfrtrds brooghtforrsrd||r,550||0|1,550||I,800|
|TOTALFUNDSCANRIEDIiORWARI'||-L,1so||0|1,,150||lJ50|





## 

|||||?g21||2,2n|
|---|---|---|---|---|---|---|
|||Unr€seidrd|Pdicted|Todn&ds|Totalfu&||
||Nd|tusa<br>t|nad<br>t|t||,|
|FIXED ASSTTS<br>'faryibleass€ts|5|0|0|0||200|
|CUR*ENTASSETS|||||||
|Detio.s & PFp.yrn€rG<br>Cash atb6r*and inhaDd|6|rr50<br>0|;|tpJo||2350|
|||1,950|0|1,950||zl50|
|cRtDrroRs<br>Amqlrts&lling dle wirhisotteyear|7|(500)||(500)||(r,000)|
|NET CURAENT(LIABILMESYASSETS||1,450|0|lJ50||ljso|
|TOTALASSETS LESSCURRENT|||||||
|LIABILITIES||1,450|0|iJ50||1J5O|
|NETASSETS||_!tq|0|_ldIg||_1150|
|FI'NDS|8||||||
|Unresaiaedfiods-Surplus||||1.450||1r50|
|R€stic&dnlds||||0||0|
|||||1,450||rJ50|



## 



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|<br>Depr€ciatiois ptrovid€ddltrfonowiry{tllralrar6iao(dc.toqritcotraa.hassdov€'its€*iaaed ts.fidli:E|
|---|
|Motorvan<br>-25%otrrtdrirgb.hncc<br>Plant.machinerv<br>-20%onrod*ingbalance<br>Fixtu.esaDdfittings<br>.20%onreducircbClance<br>Computercquipmenl<br>'20YoonirdrcinlbahDc.<br>IIrI<br>IIII|



## 

## 

## 

|Fr.trtherexalan*ioaolthcrtafiEeandFrposeofeachfilDdbitrclod€d<br>IIWESTMEIYTINCOME|in thedotEstotbcfiraEialEt|rtemerrt&|
|---|---|---|
||xzl|2020|
||I||
|||,|
|Inta.est receivablc/Rewards|0|0|
|NETINCOMING(OUTGOING}RESOURCES|||
|Nctr€soulresaEstated aftercharginl(credting):|||
||wzl|m20|
||r,|t,|
|Depreciadon -ounedassets|200|200|



## 

## 



## 

||FORTIIEYEAR ENDED|31MA|RCH2O2I|||
|---|---|---|---|---|---|
|5.|TANGIBLEFIXEDASSETS|||||
||MotcVan||Fixnrcs8trd|Otkr||
||t||fitings<br>f,|equip@ent<br>t|T@ls|
||c0sT|||||
||AtIApril2020ad3lMarch 2021||0|1,@0|1,000|
||DEPRDCTATION|||||
||At I April2020<br>Chargef6ye3r|0|0|800<br>200|800<br>M|
||At3IMarch202I|0|n|1,m0,|1000|
||NET BOOKVALUE|||||
||At3lMarch 2020|0|0|2@|200|
||At3IMarch202I|0|0|0|0|
|6.|DEBTORS:AMOIiNTS FALLINGDT,EWTTIIINONEYEAR|||||
|||||zDt<br>t|2020<br>t|
||Accrued Incorne|||1850|2350|
|7.|CREDmORS: AMOUNTSFALLINGDUEWTIIIN|ONE|YEAR|||
|||||202'|2m0|
|||||L|t|
||AccruedexpeDs€s|||500|1,000|
|||||500|1,000|
|&|MOVEMENTINF{JNDS|||||
||||Nc*movffit<br>Atl-4.20<br>innrDds||AJ3t.32t|
||||tt||r|
||Unr6trictedfunds|||||
||Generalfird||1,550|(r00)|1,450|
||Rcstricted fuuds|||||
||Restridedfimd||||0|
||TOTALFTJNDS||r,550|<br>(100)|1,450|





## 

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## 

|Net movcrnerit in funds,includedia the abo|veare asfollows:||||
|---|---|---|---|---|
||Incaning|R€sorrrces|Mov€m€rrttr||
||ILadutoEs<br>t|||nnds<br>e|
|Urtesfictrdfolds|||||
|Geoeralfund|600|(700)||(l0o)|
|R.sarict dfrtrds|||||
|R€slictedftDd||(0)||(0)|
|TOTALFT'NIIS|6m|(700)||(t00)|