| Unrestricted | Restricted | Total | Pnor Year | |||
|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Funds | Funds | ||
| 2021 | 2021 | 2021 | 2020 | |||
| Income | ||||||
| Donations and legacies |
1587 | 2491 | 4078 | 36673 | ||
| Charitable Activities |
0 | 0 | 0 | 0 | ||
| Other Trading Activites | 0 | 0 | 0 | 0 | ||
| investments | 0 | 0 | 0 | 0 | ||
| Other | 0 | 0 | 0 | 0 | ||
| Total | 1587 | 2491 | 4078 | 36673 | ||
| Expenditure | ||||||
| Raising Funds | 0 | 0 | 0 | 0 | ||
| Charitable Activities |
6818 | 2491 | 9309 | 6013 | ||
| Other Expenditure | 0 | 0 | 0 | 0 | ||
| Total | 6818 | 2491 | 9309 | 6013 | ||
| Net Income/(Expenditure) | -5231 | 0 | -5231 | 30660 | ||
| Transfers between | funds | 0 | 0 | 0 | 0 | |
| Total Funds Brought Forward | 33695 | 0 | 33695 | 3035 | ||
| Total Funds carried | forward | 2&464 | 0 | 2&464 | 33695 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Axed Assets | Funds | Funds | 2021 | 2020 |
| Intangible assets | 0 | 0 | 0 | 0 |
| Tangible Assets | 2142 | 0 | 2142 | 2677 |
| Investfnef! ts | 0 | Q | 0 | 0 |
| Total Fixed assets | ||||
| Current Amats | ||||
| Stadt s | 0 | 0 | 0 | 0 |
| Qebtors | 0 | 0 | 0 | 345 |
| Investments | 0 | 0 | 0 | 0 |
| Cash at Rank | 26722 | 0 | 26722 | 314S3 |
| 'Total Cement assets | ||||
| cuwent thddgtfes | ||||
| Creditors | 0 | 40Q | 780 | |
| lect Current Assets | 26722 | 0 | 26722 | 31453 |
| Cuimm Assets ltlss current Ibrbgltles | 0 | 26322 | 31018 | |
| 1'otal assets hws current gabllities | ||||
| Caphial and Reserves | ||||
| Restricted Funds | 0 | 0 | 345 | |
| Unrestricted Funds |
0 | 28464 | 33350 | |
| 0 | 28464 | 33655 |
| Note 1. | Note 1. | Note 1. | Note 1. | |||
|---|---|---|---|---|---|---|
| Donations and legades | ||||||
| General | donations | 1587 | ||||
| Restricted donations | 2491 | |||||
| ~Ne | ||||||
| Charitable | Activities | |||||
| Family contributions | ||||||
| Sale ofgoods | ||||||
| Note 3. | ||||||
| Other trading activities | ||||||
| Fund raising | events and | sales | ||||
| Total Income | 407& | |||||
| ~Ne 4. | ||||||
| Raising Funds | ||||||
| Fundraising | Costs | |||||
| ~N5 | ||||||
| Charitable | activities | |||||
| Preparation | ofaccounts | 400 | ||||
| Governance | costs (10%administrator | costs} | 409 | |||
| Activity costs | 2155 | |||||
| Purchases | 525 | |||||
| Insurance | 1335 | |||||
| Web hosting | 201 | |||||
| Misc. | 63 | |||||
| Depreciation | cost | 535 | ||||
| Staffwages | 3686 | |||||
| 9999 | ||||||
| Total Expenditure | ||||||
| None 6. | ||||||
| Tangea ble | Assets | |||||
| Tangible assets depreciated | at a rate of2096per annum | 2192 |