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|||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||








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||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|



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|||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||





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||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||



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