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||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds||Funds||
||||2000's|6000's|0000's|6000's|
|||Note|||||
|Income:|||||||
|Donations|||57|57|171|171|
|Charitable|activities||||||
|Other income|||||||
|Totalincome:|||57|57|171|171|
|Expenditure:|||||||
|Raising funds|||||||
|Chartiable|activities||(61)|(61)|(100)|(100)|
|Total expenditure|||(61)|(61)|(100)|(100)|
|Net (toss)/income|||(4)|(4)|71|71|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Note|8'000|8'000|
|Fixed assets||||||
|Current<br>assets||||||
|Debtors||||29|71|
|Cash and cash equivalents||||41||
|Net current|assets|||70|71|
|Creditors: amounts||falling due within one year||(3)||
|Total Net assets||||(3)|71|
|Funds ofthe|Charity|||||
|Unrestricted|Funds|||67|71|
|Total charity|funds|||67|71|





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|2|ANALYSIS|OF INCOME||||||
|---|---|---|---|---|---|---|---|
|||||2021|2021|2020|2020|
|||||lfnrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds||Funds||
|||||%000's|6000's|0000's|0000's|
|DONATIONS||||||||
|||Mako Group|ofCoinpanies|||167|167|
|||Mako Group|Eniployees|57|57|4|4|
|||||57|57|171|171|
|3|ANALYSIS|OF EXPENDITURE||||||
|||||2021|2021|2020|2020|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds||Funds||
|||||6000's|6000's|%000's|0000's|
|CHARITABLE||||||||
|ACTIVITES||COVID-19|Relief|||(100)|(100)|
|||Contributions|to charity|(61)|(61)|||
|||||(61)|(61)|(100)|(100)|



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|||2021|2020|
|---|---|---|---|
|Areas ofVolunteering||Total Number ofHours|Total Number ofHours|
|Accounting|and Legal|15|20|
|Day to day|assistance|15|10|
|Total||30|30|





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