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||Un esticted||Total|
|---|---|---|---|
|Insuree|E||E|
|Donations|13,187||13,187|
|Grarlts|20,000|23,260|43,260|
|Investment<br>Income - rent|5295||5,295|
|Total|38482|23,260|61,742|
|Expenditure<br>on||||
|Charitable Aclviths||||
|Raising Funds|4,021||4,021|
|Charitable<br>Activities|16,592||16,592|
|Grants|5539||5+39|
||26,152||26,152|
|Net Outgoings|12330||35,590|
|Brought forward|16,254||16,254|
|Total Funds Carrhrd Forward||||
|Fmml ASSetS||||
|Motor Vehicles|9,950|||
|Current Assets||||
|Cash st Bank|41,894|||
|Net Current Assets||||
|Funds||||
|Restricted|23,260|||
|Unrestricted|28,584|||