| Unrestricte | ||
|---|---|---|
| fund | ||
| Nates | E | |
| INCOME AND ENDOWlHRNTS FROM | ||
| Danatians and legacies |
||
| Other trading activities | 1,633 | |
| Other income | 831 | |
| Total | 81,753 | |
| EXPENDITURE ON | ||
| Raising funds | 5,438 | |
| 60 | ||
| 40,936 | ||
| Total | 46,434 | |
| NET INCOME | 35/19 | |
| TOTAL FUNDS CARRIED FORWARD | 35/19 |
| Unrestricte | |||
|---|---|---|---|
| Notes | fimdf | ||
| CURRENT | ASSETS | ||
| Cash arbank | 35/19 | ||
| 35@19 | |||
| TOTAL ASSIrTSIXSSCIJRlKNT | |||
| IIAINLITIFS | 35/]9 | ||
| NETASSETS | 35/39 | ||
| HEI% | |||
| Unrestricted | funds | 35@19 | |
| TOTAI FUNDS | 35319 |
| Net | |||||
|---|---|---|---|---|---|
| movement | At | ||||
| in funds | 31.3.21 | ||||
| Unrestricted | funds | ||||
| General fimd | 35,319 | 35/19 | |||
| TOTAL FUNDS | 35,319 | 35/19 | |||
| Net movement | in thuds, included | in the above are as follows: | |||
| Resources | Movement | ||||
| expended | in funds | ||||
| E | E | ||||
| Unrestricted | funds | ||||
| General fund | 81,753 | (46,434) | 35@l9 | ||
| TOTAL FUNDS | 8I,753 | (46,434) | 35/ l9 |
| Donations and legactes | Donations and legactes | |
|---|---|---|
| Donations | 1/$9 | |
| General grants received | 78,000 | |
| 79PS9 | ||
| Other trading activities | ||
| Saleofresources | 1,633 | |
| Total hrconnng resources |
81,753 | |
| Raising donations and legacies |
||
| Advertising marketing |
and publ icity | 5,438 |
| Charitable activities | ||
| Conference and travel | 60 | |
| Other | ||
| W~ | 39,506 | |
| Design and yrint ofresources | 795 | |
| Dnnatitnss gjven |
563 | |
| CMmr | 72 | |
| 40,936 | ||
| Toedsesotnces expended | 46,434 | |
| Net income | 35,319 |