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||||||Unrestricted<br>funds|Restricted<br>funds|Eadorarmant<br>funds|Totalfunds|Last year||
|---|---|---|---|---|---|---|---|---|---|---|
||||||to thenearest!|to theneareet€|to tha rtgareet€|to the nearest{|to the nsar€st|{|
|AI|||||||||||
|foLrntaryreceipts|||||750|||750|4,339||
|tnterest||||||||||1|
|||||AR)|||||||
|ma|frsstt<br>gttl"r illv{i}ltttgtt!||<br>sarEs,||||||||
|{seetable}.|||||||||||
|||fra,rec*ipfc|||,w|||730|{rJJ|I|
|A3|||||||||||
|Charitable Activities|||||oo|||s9|1,81|1|
|UUOrS9r U-iicidaitig||{-Urrub|||||||||
|Govemance Costs|||||||||||
||||Su0fofal||99|||gs|1,811||
|A4|Assetandinvestment||||||||||
|Furchases,{seetable}|||||||||||
|Lsanrepalrments|||||||||9,?3*||
||||Subtatat||||||9,238||
|||Tatatpay*ents|||99|||oo|11,041||
||l\letofruceiBfs{paymenfsJ||||651|||651|6,71$||
|A5|Transfersbetween||funds||||||||
|A.E|Cashfunds lastyaar end||||403|||.t03|7,'t|t3|
||Cashfandsthis||year|end|1,054|||1,054|403||





||||UnreEtric'ted|Restricted|Endowmeut|
|---|---|---|---|---|---|
|fi:;lt*6*ri**|ffist*i{r||iuncis|funds|r-unris|
||||tonearest€|tonearestt|to nearestE|
|E'-tuasnlunus|D^^L||1,054|||
|||Totalcashfunds|1,054|||
||a3nrc. hilenre|*,rfhraaq!^Je?na{navmahle||||
|||account(s))||||
||||Unrcstricted|Restric{ed|Endowment|
||||funds|funds|funds|
||Details||io$earest€|toneare*t€|tare*rest*|
|B2Sther mon*taryass*ts||||||
||iletails||Fund towhich|Cost{opt!on*!!|Current Yalue|
|83lnvestment assets||||||
||ffietails||Fund towhich|Cost{optioaa$|Current valHe|
|84Assetsretainedfor the||||||
|charity's ownuse||||||
||||Fund towhich|Amount due|Whendue|
||Details|||||
|85 Liabilities||||||
|Signedbyoneor twotrusteeson<br>behallofali ihe irustees|.Signature||Print Nanre||Dateof|
||||5aa+6LJtr|{((qear>|2i"6t-r,-Ll|
|CCXX R2 accounts(SSi|||'r/1n61C,,n{tv<E||I-Nov-Ll|