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|||Unrestricte|
|---|---|---|
|||fund|
||Nates|E|
|INCOME AND ENDOWlHRNTS FROM|||
|Danatians<br>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|





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## 

||||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|





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|||||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|



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|Donations and legactes|Donations and legactes||
|---|---|---|
|Donations||1/$9|
|General grants received||78,000|
|||79PS9|
|Other trading activities|||
|Saleofresources||1,633|
|Total hrconnng<br>resources||81,753|
|Raising donations<br>and legacies|||
|Advertising<br>marketing|and publ icity|5,438|
|Charitable activities|||
|Conference and travel||60|
|Other|||
|W~||39,506|
|Design and yrint ofresources||795|
|Dnnatitnss<br>gjven||563|
|CMmr||72|
|||40,936|
|Toedsesotnces expended||46,434|
|Net income||35,319|