| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Totai | |||||
| INCOME Donations |
AND ENDOWMENTS and legacies |
FROM | Notes | fund | funds E |
|
| Other charitable activities |
10,224 | 20,145 | ||||
| Total | 3,276 | 9,395 | ||||
| 13,500 | 29,540 | |||||
| EXPENDITURE ON | ||||||
| Raising funds | ||||||
| Charitable | activities | 1,636 | 3,204 | |||
| Donations | to Institute | ofCancer | Research | |||
| 50,000 | ||||||
| Total | ||||||
| 51,636 | 3,204 | |||||
| NET INCOME/(EXPENDITURE) | ||||||
| (38,136) | 26,336 | |||||
| RECONCILIATION OF FUNDS |
||||||
| Total funds | brought | forward | ||||
| 43,212 | 16,876 | |||||
| TOTAL FUNDS CARRIED FORWARD | ||||||
| 5,076 | 43,212 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| CURRENT ASSETS Cash at bank |
Notes | fund 6 |
funds 5 |
|
| 5,076 | 43,212 | |||
| NET CURRENT ASSETS | ||||
| 5,076 | 43,212 | |||
| TOTAL ASSETSLESSCURRENT LIABILITIES | ||||
| 5,076 | 43,212 | |||
| NET ASSETS | ||||
| 5,076 | 43,212 | |||
| FUNDS | ||||
| Unrestricted | funds | |||
| TOTAL FUNDS | 5,076 | 43,212 | ||
| 5,076 | 43,212 |
| Net | ||||||
|---|---|---|---|---|---|---|
| Unrestricted General fund |
funds | At 1.1.20 F |
movement in funds |
At 31.12.20 f. |
||
| 43,212 | (38,136) | 5,076 | ||||
| TOTAL FUNDS | ||||||
| 43,212 | 5,076 | |||||
| Net movement | in funds, | included | in the above are as follows: | |||
| Incoming | Resources | Movement | ||||
| Unrestricted General fund |
funds | resources 8 |
expended | in funds 8 |
||
| 13,500 | (51,636) | (38,138) | ||||
| TOTAL FUNDS | ||||||
| 13,500 | (51,636) | (38,136) |