| Un estrfcted | RestrR«l | ||||
|---|---|---|---|---|---|
| Funds | Funds | Total | 2020 | ||
| E | 6 | 6 | 6 | ||
| Receipts | |||||
| Grant Income | 3,000 | 89,393 | 92,393 | 36,517 | |
| Other Income | 59 | 59 | |||
| Donations | 56 | 56 | 1,487 | ||
| Total Receipts | 3415 | $9993 | 92,50$ | ||
| Paymenin | |||||
| Film Project Costs | |||||
| Rent | 3,390 | 3,390 | |||
| Accounts | 750 | 750 | |||
| Equipment | Expensed | 350 | 350 | ||
| Loan Interest | 204 | 204 | |||
| Sundry | 143 | 1,090 | 1,233 | 375 | |
| Wages | 32,570 | 32,570 | 3,400 | ||
| Total Payments | 347 | 3$,150 | 3$,49? | 7rt37 | |
| 2,76851,243 | 54di11 | 30,467 | |||
| 11,864 | 18,991 | 30.855 | |||
| Total Funds | asat31inly 2021 | 14,632 | 70434 | 84,$66 | 30,855 |
| Assets | |||||
| Bank | 62,965 | 70,234 | 133,199 | 80,855 | |
| Ufablhfes | |||||
| Bounce Backtpan | 48,333 | 48,333 | 50,000 | ||
| 14,632 | 70334 | $4~ | 302I55 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.