2021-08-31-accounts

				2021	202
Classed	Code	DeSCrlPtlOn		E
Current	Assets
6501 6590		Bank current account Cash in hand		45	45
		Total Current Assets		45
Reserve
		Excess/(deficit) to Starting balances	date	45	45
		Total Reserve
		3~33 3	d	133
		Unrestricted
		Designated		133	45
		Restricted
		Endowment
		Total
				133	45

Donations a	nd legacies
Event Brite		Unrestricted Funds E	Designated Funds f		Restricted Funds E	Endowment Funds E	2021 1 Total	Tote 202 E
Income from Training
Income tax recovered Grants received Donations Total		0 0 252 252		0	0	0	0 0 0 252 252	5 5 25
Othertrading	activities
Total
				0	0	0	0
Investments
Interest received
Rent
Total
				0	0	0	0
Income Total		252		0	0	0	252	85

Raising Funds	Anal sls ofInco	me and Ex n	diture
Donations	Unrestricted Funds E	Designated Funds E	Restricted Funds E	Endowment Funds E		Total 2021 E		T 2	ai 20
Telephone costs							0		1
Cleaning							0
Other working expenses							0
Service books							0		2
Depreciation ofOffice equipment							0
Heating, light and water							0		8
Newsletter printing Newsletter distribution	10					0 10
Total	10				0	10 0
Expenditure on charitable activities
Training and welfare	Unrestricted Funds	Designated Funds	Restricted Funds	Endowment Funds		Total 2021		T 20	al 0
Travel and subsistence								1
Rent
Postage and stationery
Equipment expenses
Project evaluation cost
Software and website cost Accountancy fees	109					109		1
Consultancy fees
Financial seminar
Adverts and public relations
Total	109	0	0		0	109
Other expenditure	Unrestricted Funds	Designated Funds	Restricted Funds	Endowment Funds		Total 2021	Tot 202
Bank Charges
Total
		0	0		0	0
Grand Total	119	0	0		0	119		8