# 

# 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

## 

## 



## 

## 



## 

## 

||Notes|Unrestricted|Designated|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Fund<br>f|Fund<br>c|Fund<br>t|2020t21<br>f|2019t20<br>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|<br>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<br>t|Fund<br>I|Fund<br>t|2020t21<br>t|2019t20<br>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<br>f|Fundt|Fundt|2020121<br>t|2019t20<br>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<br>07-Apr-20<br>t|t<br>f<br>lncomeExpenditureTransfers<br>t|Balance<br>06-Apr-21<br>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<br>f|lncome<br>t|Expenditure<br>t|Transfers<br>I|06-Apr-20<br>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<br>t|Fund<br>I|Fund<br>f|06-Apr-21<br>s|06-Apr-20<br>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<br>f|Fundt|Fund<br>l|06-Apr-21<br>f|06-Apr-20<br>f|



## 

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



## 

## 

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





## 

## 

## 

## 

## 

## 

##