| Unrestricted | Restricted | TOTAL | TOTAL | ||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2020t21 | 2019t20 | |
| t | t | t | E | ||
| INCOMING RESOURCES | |||||
| lncomingResourcesfromGenerated Funds | |||||
| Donations, Grants&Legacies | 3a | 80,124 | 80,124 | 7,631 | |
| TOTALINCOMING RESOURCES | 80,124 | 84,124 | 7,63{ | ||
| RESOURCES EXPENDED | |||||
| Costs of GeneratingFunds | |||||
| CostofCharitableActivities | 4a | 34,479 | 34,479 | 7,631 | |
| GovernanceCosts | 4b | 9ZO | 920 | ||
| TOTALRESOURCES EXPENDED | 35,399 | 35,399 | 7,631 | ||
| NETTNCOMTNG(OUTGOING) RESOURCES | 4,725 | 44,725 | |||
| Funds BroughtFonrard | |||||
| TOTALFUNDSCARRIEDFORWARD | M,725 | 44,725 |
| Unrestricted | Restricted | TOTAL | TOTAL | |
|---|---|---|---|---|
| Funds | Funds | 2020t21 | 2019t20 | |
| € | t | t | € | |
| a)Donations, Grants &Legacies | ||||
| Gifts&Donations | 43,095 | 43,095 | 100 | |
| GrantsReceived | 37,029 | 37,429 | 7,531 | |
| 80,124 | 80,124 | 7,631 |
| Unrestricted | Restricted | TOTAL | TOTAL | ||
|---|---|---|---|---|---|
| Funds | Funds | 2020t21 | 2019t20 | ||
| Note | t | € | € | t | |
| a)Cost of CharitableActivities | |||||
| Advertising& Publicity | 250 | 250 | |||
| Discipleship,BibleTraining &Media Costs | 7,393 | 7,393 | |||
| EquipmentCosts | 3,690 | 3,690 | |||
| Gifts&Donations | 't25 | 125 | |||
| Office Costs | 278 | 278 | |||
| Planning Costs | 182 | 182 | |||
| Psychotherapeutic Counselling &Women'stvlinistry | 17,100 | 17,100 | |||
| Relief Ministries | 5,060 | 5,060 | 7,631 | ||
| Sundry Expenses | 264 | 264 | |||
| Travel & Subsistence | 138 | 138 | |||
| 34,479 | 34,479 | 7,631 | |||
| b) GovernanceCosts | |||||
| lndependent ExaminersFees | I | 750 | 750 | ||
| Legal& ProfessionalFees | 170 | 170 | |||
| 920 | 920 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Fund | Fund | 31-Mar-21 | 31-Mar-20 | |
| t | t | t | I | |
| CashatBank& inHand | 45,475 | 45,475 | ||
| 45,475 | 45,475 | |||
| 8.DEBTORSANDPREPAYMENTS | ||||
| Unrestricted | Restricted | Total | Total | |
| Fund | Fund | 31-Mar-21 | 31-Mar-20 | |
| e | f | I | s | |
| Sundry Debtors | ||||
| 9. CREDITORS:AMOUNTS FALLINGDUEWTHINONEYEAR | ||||
| Unrestricted | Restricted | Total | Total | |
| Fund | Fund | 31-Mar-2'l | 31-Mar-20 | |
| t | t | f | E | |
| lndependent ExaminersFees | 750 | 750 | ||
| 750 | 750 |