## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



# 

# 

## 

## 



## 

## 

## 

|||2020||2019||
|---|---|---|---|---|---|
|||R||||
|Incoming resources||||||
|Donations<br>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<br>gymnastics||||750||
|Nepal Youth Foundation<br>St Francis Hospice<br>The Pickering Cancer Drop in Centre||10,000||5,000<br>15,000<br>7,100||
|Support Costs|||10,000||27,850|
|Professional Fees||1,800||600||
|Independent<br>examiners fees||780||||
||||2,580||600|
|Total resources expended|||12,580||28,450|
|Net (expenditure)<br>/ income|||(2,580)||2,800|
|Cash funds brought<br>forward|||2,800|||
|Cash funds carried forward|||220||2,800|
|All activities undertaken<br>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<br>liabilities|||2,580|2,580|
|Total net assets|||140|220|





## 

## 

## 

##