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||||Unrestricted|Restricted|Total|Pnor Year|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|Income|||||||
|Donations<br>and legacies|||1587|2491|4078|36673|
|Charitable<br>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<br>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|





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||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<br>Funds||0|28464|33350|
|||0|28464|33655|






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|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|








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