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|||Unrestricted|Restricted|TOTAL||
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
||Notes|||||
|INCOMING RESOURCES|2|||||
|Charitable<br>Activities||B,Q7B||6,076|1,008|
|Other Trading||||||
|Grants and Donations||22,421||22,421|10,788|
|investments||||||
|Other||||||
|Total||29397||29397|11.798|
|RESOURCES EXPENDEP||||||
|Raising Funds||||||
|Charttable<br>Activities||28,453||28,453|16,871|
|Management<br>and administration||2,914||2,914|7,445|
|Other||||||
|Total||31 307||31387|24,316|
|NET INCOME||(1,970)||(1,970)|(12,520)|
|Transfers belsen funds||||||
|Other recognised gainsl(losses)||||||
|NET MOVEMENT IN FUNDS||~1970||~1970|12,520|
|RECONCIUATION<br>OF FUNDS||||||
|Total Funds brought foneard||7323||7,323|19,843|
|TOTAL FUNDS CARRIED FORWARD||5353||5,353|7,323|





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## 

|||Unrestricted|Restricted|TOTAL||
|---|---|---|---|---|---|
||Notes|Funds<br>f|Funds<br>f|2024f|2020f|
|FIXEOASSETS||||||
|Tangible assets|4|197,600||197,800|208,000|
|CURRENT ASSETS||||||
|Debtors||2,771||2,771||
|Bank||12,982||12,982|7,323|
|||15,753||15.753|7,323|
|CREDITORS: amounts|falling due within one year|||||
|NET CURRENT ASSETS||15,753||15,753|7,323|
|TOTAL ASSETS||213,353||213,353|215,323|
|CREDITORS: amounts|falling due in more than one year|||||
|NETASSETS||213,353||213,353|215,323|
|RESERVES||||||
|General reserve||208,000||208,000|208,000|
|Operational<br>reserve||5,353||5,353|7,323|
|||213,353||213,353|215.323|





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|||Plant 8||
|---|---|---|---|
|Cost|Aircraft|Equipment|TOTAL|
|At 1 January 2021|200,000|8,000|208,000|
|Additions||||
|Disposals||||
||200.000|8000|2M 000|
|Depriciatlon||||
|At 1 January 2021||||
|Charge for year|10,000||10400|
||10,000||10.400|
|NET BOOKVALUE||||
|At 31December 2021|190000|7,600|107,600|
|At 31December 2020|200000|8000|208 000|



|5.|DEBTORS||
|---|---|---|
|||2021|
||RAFCF re scholarships|1370|
||JRPSS - expenses incurred|1,422|
||B(penditure to be refunded|138|
|||2.830|



|6.|CASH AT BANK AND IN HAND|||||
|---|---|---|---|---|---|
|||Unrestricted||TOTAL|2020|
|||E||R|R|
||Bank<br>Current|12,982||12,982|7.323|
||Reserve|||||
|||12,982||12.982|7.323|
|7.|MOVEMENT ON RESERVES|||||
||||General|Operational|TOTAL|
||||Reserve|Reserve||
||||E||R|
||Balance at 1 January 2019|||||
||Transfers tol(from) RAFFCA||20$,000|19,843|227.843|
||Surplus/(Deicit)<br>for year|||(12,520)|(12,520)|
||Balance at 1January 2020||205,MO|7,323|215.323|
||Transfers to/(from)|||||
||8urplua/(Dellctt)<br>for year|||(1,970)|(1,870)|
||Balanc)e at31December 2021||2M 000|5353|213353|