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|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<br>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<br>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||



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