| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| R | |||||
| Incoming resources | |||||
| Donations received |
10,000 | 25,000 | |||
| Gift Aid | 6,250 | ||||
| 10,000 | 31,250 | ||||
| Total incoming resources | 10,000 | 31,250 | |||
| Resources expended | |||||
| Grants made | |||||
| Elements gymnastics |
750 | ||||
| Nepal Youth Foundation St Francis Hospice The Pickering Cancer Drop in Centre |
10,000 | 5,000 15,000 7,100 |
|||
| Support Costs | 10,000 | 27,850 | |||
| Professional Fees | 1,800 | 600 | |||
| Independent examiners fees |
780 | ||||
| 2,580 | 600 | ||||
| Total resources expended | 12,580 | 28,450 | |||
| Net (expenditure) / income |
(2,580) | 2,800 | |||
| Cash funds brought forward |
2,800 | ||||
| Cash funds carried forward | 220 | 2,800 | |||
| All activities undertaken related to unrestricted |
funds. |
| 2020 | 2019 | |||
|---|---|---|---|---|
| R | ||||
| Cash deposits | ||||
| Cash at bank | 220 | 2,800 | ||
| Debtors | ||||
| Gift Aid | 2,500 | |||
| Monetary assets | 2,720 | 2,800 | ||
| Creditors | ||||
| Professional | fees | 1,800 | 1,800 | |
| Independent | examiner's | fee | 780 | 780 |
| Monetary liabilities |
2,580 | 2,580 | ||
| Total net assets | 140 | 220 |