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2021-08-31-accounts

							31.8.21	31.8.20
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes		6	6	6
INCOME AND ENDOWMENTS			FROM
Donations and legacies					53,560	64,577	118,137	85,619
EXPENDITURE ON
Charitable activities
Media education, training		and skills			47,364	42,143	89,507	64,898
NET INCOME					6.196	22,434	28,630	20,721
RECONCILIATION	OF FUNDS
Total funds brought	forward				6,837	40,216	47,053	26,332
TOTAL FUNDS CARRIED FORWARD					13,033	62,650	75,683	47,053

				31.8.21	31.8.20
		Unrestdicted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	6	6		f
CURRENT ASSETS
Cash at bank and in hand		13,033	62,650	75,683	47,053
NET CURRENT ASSETS		13,033	62,650	75,683	47,053
TOTAL ASSETSLESSCURRENT LIABILITIES		13,033	62,650	75,683	47,053
NET ASSETS		13,033	62,650	75,683	47,053
FUNDS
Unrestrimed funds				13,033	6,837
Restrimed funds				62,650	40,216
TOTALFUNDS				75,683	47,053

COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
				6
INCOME AND ENDOWMENTS			FROM
Donations and legacies				6,476	79,143	85,619
EXPENDITURE ON
Charitable activities
Media education, training		and skills		3,430	61,468	64,898
NET INCOME				3.046	17,675	20,721
RECONCILIATION	OF FUNDS
Total funds brought	forward			3,791	22,541	26,332
TOTAL FUNDS CARRIED FORWARD				6,837	40,216	47,053
			Page 7			cominued	...

MOVEMEN	T	IN FUN	DS
								Net
								movement	At
							At 1.9.20	In funds	31.8.21
							E		E
Unrestricted		funds
General fund							6,837	6,196	13,033
Restricted funds
METS							40.216	22,434	62,650
TOTAL FUNDS							47,053	28,630	75.683
Net movement		in funds,	included		in the above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E		E
Unrestricted		funds
General fund							53,560	(47,364)	6,196
Restricted funds
METS							64,577	(42,143)	22,434
TOTAL FUNDS							118,137	(89,507)	28,630
Comparetives		for movement			in funds
								Net
								movement	At
							At 1.9.19	in funds	31.8.20
							E		E
Unrestricted		funds
General fund							3,791	3,046	6,837
Restricted funds
METS							22,541	17,675	40,216
TOTAL FUNDS							26,332	20,721	47,053
Comparative	net movemenr.			In funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E		E
Unrestricted		funds
General fund							6,476	(3,430)	3,046
Restricted funds
METS							79,143	(61,468)	17,675
TOTALFUNDS							85,619	(64,898)	20,721

				Net
				movement	At
			At 1.9.19	in funds	31.8.21
Unrestricted		funds
General	fund		3,791	9,242	13,033
Restricted funds
METS			22,541	40,109	62,650
TOTAL	FUNDS		26,332	49,351	75,683

			Incoming	Resources	Movement
			resources	expended	in funds
			6	6	6
Unrestricted		funds
General	(und		60,036	(50,794)	9,242
Restricted funds
METS			143,720	(103,611)	40,109
TOTAL	FUNDS		203,756	(154,405)	49,351

		31.8.21	31.8.20
INCOME	AND ENDOWMENTS
Donations	and legacies
Donations	&Grants	118,137	85,619
Total incoming resources		118,137	85,619
EXPENDITURE
Charitable	activities
Wages		44,180
Insurance		236	236
Advertising		500	1,100
Sundries		1,404	1,154
Training		19,410	39,146
Consultancy	fees	13,323	16,047
Commissioned services		9,410	1,775
Core costs			4,900
Accountancy		1,044	540
		89,507	64,898
Total resources expended		89,507	64,898
Net income		28,630	20,721