| Receipts | restricted | unrestricted | total | 2019/20 | ||||
|---|---|---|---|---|---|---|---|---|
| Donations | E63,304 | E12,884 | F76,188 | |||||
| Grants | E3,000 | E3r000 | ||||||
| Realised foreign | exchange | F6,797 | E6t797 | |||||
| Income from charitable | activities | EO | EO | EO | ||||
| Income from non-charitable | ||||||||
| activities | EO | 0 | ||||||
| other income = | o5ce rent | E1,02000 | Elt020 | |||||
| Total receipts | R74,121 | @12,884 | R87,005 | E86,789 | ||||
| Payments | ||||||||
| Cost ofraising funds | ||||||||
| Expenditure on |
charitable | |||||||
| activities | F63,194 | F12,769 | F75,963 | |||||
| Asset purchases | EO.OO | |||||||
| R | K | |||||||
| Total payments | 63,194.00 | 12,769.00 | 75,963.00 | E98,245 | ||||
| Totals 20/21 | -E | |||||||
| Bro ht forward |
from 19/20 | E15.877 | E475 | E16.352 | ||||
| Carried forward | C26,904 | f27,454 | ||||||
| B:Statement ofAssets | and Liabilities | |||||||
| 81:Cash funds | f27,396 | |||||||
| 82:Other monetary | assets | NIL | ||||||
| 83.investment | assets | NIL | ||||||
| 84:Assets retained | for charity's | ovt/n use | ||||||
| Golnmunity | Hub | and | land | f25,000estimated | value | |||
| 85 Liabilities | NIL |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.