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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||Unrestricted|Totai|
|INCOME <br>Donations|AND ENDOWMENTS<br> and legacies||FROM|Notes|fund|funds<br>E|
|Other charitable<br>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<br>OF FUNDS|||||||
|Total funds|brought|forward|||||
||||||43,212|16,876|
|TOTAL FUNDS CARRIED FORWARD|||||||
||||||5,076|43,212|





||||2020|2019|
|---|---|---|---|---|
||||Unrestricted|Total|
|CURRENT ASSETS<br>Cash at bank||Notes|fund<br>6|funds<br>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|





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||||||Net||
|---|---|---|---|---|---|---|
|Unrestricted<br>General fund|funds|||At 1.1.20<br>F|movement<br>in funds|At<br>31.12.20<br>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<br>General<br>fund|funds|||resources<br>8|expended|in funds<br>8|
|||||13,500|(51,636)|(38,138)|
|TOTAL FUNDS|||||||
|||||13,500|(51,636)|(38,136)|