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||||Suilding|||
|---|---|---|---|---|---|
|Income<br>Donations<br>Grants<br>Shop income<br>Investment<br>Income - rent||Un estricted<br>E<br>11,487<br>31565<br>4,873<br>4,669|Fund<br>E<br>26,296|Other<br>E<br>15,497|Total<br>E<br>11,487<br>73,358<br>4,873<br>4,669|
|TOtal||52594|26,296|15,497|94,387|
|Expenditure||||||
|ltaislng Funds||||||
|Charitable<br>Donations<br>Grants|Activities|16,000<br>3,891<br>10,818<br>30,710|0|14,004<br>14,004|0<br>30,004<br>3,891<br>10,818<br>44,714|
||||76,296|1,493|49,673|
|Funds brought forward||28,584|23,260||51,844|
|Total Funds|Cerned Forward||49456|1,493|101,517|





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|||Restricted|Restricted||
|---|---|---|---|---|
|||Building|Red||
||Unrestricted<br>f|Fund<br>f|Rose<br>f|Total<br>f|
|Fixed Assets|||||
|Motor Vehides<br>Build|9,950<br>27,730|49,556||9,950<br>77,286|
|Current Assets|||||
|Cash at Bank|12,788||1,493|14,281|
|||49,556|1,493|101,517|





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