2021-04-06-accounts

	Notes	Unrestricted	Designated	Restricted	TOTAL	TOTAL
		Fund f	Fund c	Fund t	2020t21 f	2019t20 f
INCOMEANDENDOWMENTS FROM:
Donations, Legacies & Grants	3a	30,338		10,327	40,665	17,680
TOTALINCOME		30,338		10,327	40,665	17,680
EXPENDITURE ON:
CharitableActivities	4a	5,344			5,344	19,849
Governance Costs	4b	650			650
TOTALEXPENDITURE		5.994			5.994	19,849
NET TNCOME(EXPENDTTURE)		24,344		14327	34,67'l	(2,169)
TotalFundsBroughtForward		(6,674)		9,740	3,066	5,235
TOTALFUNDS CARRIED FORWARD		17,670		20,067	37,737	3,066

	Notes	Unrestricted	Designated	Restricted	TOTAL	TOTAL
		Fund t	Fund I	Fund t	2020t21 t	2019t20 f
a)Donations, Legacies & Grants
Gifts&Grants		30,338		10,327	40,665	17,680
		30,338		10,327	40,665	17,680
4.EXPENDITURE ON:
		Unrestricted	Designated	Restricted	TOTAL	TOTAL
		Fund f	Fundt	Fundt	2020121 t	2019t20 t
a)Charitable Activities
Bank Charges		344			344	314
Gifts&Grants		5,000			5,000	19,53s
b)Governance Costs
lndependentExaminer'sFee	I	650			650
		650			650

	Balance 07-Apr-20 t	t f lncomeExpenditureTransfers t	Balance 06-Apr-21 I
AgriculturalTraining	400	200	600
BuildingFund	1,873		1,873
EducationScholarship	6,374	8,262	14,636
FurtherEducation Sponsorship	1,093	1,865	2,958
	9.740	10,327	20,067

	Balance				Balance
	07-Apr-19 f	lncome t	Expenditure t	Transfers I	06-Apr-20 f
AgriculturalTraining	200	200			400
BuildingFund	1,600	273			1,873
Education Scholarship	2,224	8,150	4,00;		6,374
FurtherEducation Sponsorship		2,093	1,000		1,093
	4,024	10,716	5,000		9,740

	Unrestricted	Designated	Restricted	Total	Total
	Fund t	Fund I	Fund f	06-Apr-21 s	06-Apr-20 s
CashatBank andinHand	18,320		20,067	38,387	3,066
	18.320		20,067	38,387	3,066

Unrestricted	Designated	Restricted	Total	Total
Fund f	Fundt	Fund l	06-Apr-21 f	06-Apr-20 f

9. CREDITORSACCRUALS ANDDEFER	RED INCOME:AMOUNTS	FALLINGDUEW	ITHINONE YEAR	ITHINONE YEAR
	Unrestricted Fund tteE	Designated Fund	RestrictedTotal Fund 06-Apr-21		Total 06-Apr-20 s
lndependentExaminer'sFee	650			650
	650			650

	Unrestricted	Designated	Restricted	Total	Total
	Fund f	Fund f	Fund f	06-Apr-21 t	06-Apr-20 t
TangibleFixed Assets
NetCurrentAssets	17,670		20,067	37,737	3,066
LongTermLiabilities
TOTALFUNDS	17-670		20.067	37,737	419,392