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|Report ofthe Trustees||
|---|---|
|Independent<br>Examiner's<br>Report to the Trustees||
|Statement of Financial Activities||
|Statement ofFinancial<br>Position||
|Notes to the Financial Statements|5to6|
|Detailed Statement of Financial Activities||





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|Income and|endowments|endowments|from:|
|---|---|---|---|
|Charitable|activities|||
|Total||||
|Expenditure|on:|||
|Charitable|activities|||
|Total||||
|Net income||||
|Reconciliation<br>offunds||||
|Total funds|brought|forward||
|Total funds|carried|forward||



|Notes|Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2021 R|2020 R,|
||279,988|88,216|
||279,988|88,216|
||(80,270)|(42,383)|
||(80,270}|(42,383}|
||199,718|45,833|
||105,833|60,000|
||305,551|105,833|





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|||2021|2020|
|---|---|---|---|
|INCOME AND ENDOWMENT||||
|Charitable<br>activities||||
|Media Streaming||279,988|88,216|
|||279,988|88,216|
|Total incoming resources||279,988|88,216|
|EXPENDITURE||||
|Charitable<br>activities||||
|Depreciation<br>- Owned Assets||(441)||
|Legal &Professional||(2,581)||
|Marketing||(9,077)|(22,115)|
|Computing||(1,697)|(6,060)|
|Transport<br>&Logistics||(3,777)|(2,806)|
|Media Production||(1,244)|(11,122)|
|Insurance||(813)|(280)|
|Postage, Packaging|&Stationery|(341)||
|Rent||(59,325)||
|General Expenses||(374)||
|Accountancy<br>Fees||(600)||
|||{80,270}|(42,383)|
|Total resources expended||(80,270)|(42,383}|
|Net Income||199,718|45,833|