| Notes | Unrestricted | Resfiicted | Total | |
|---|---|---|---|---|
| INCOME: | f | f | f. | |
| Donations | 1 | 3,563.87 | 0 | 3,563.87 |
| Total | 3,563.87 | 0 | 3,563.87 | |
| EXPENSES: | ||||
| MeetingExpenses | 287.76 | 0 | 287.76 | |
| ComputerCosts&Database | 40,00 | 0 | 40.00 | |
| Animated video | 2 | 0 | 1,669.5 5 |
L,669.55 |
| Helpline | 0 | 73.68 | 73.68 | |
| Printing& Stationery | 4 | 0 | 855,67 | 855.67 |
| Postage&Packaging | 0 | 93.89 | 93.89 | |
| lnsurance | 0 | 212,80 | 212.80 | |
| Banl<charges | 88.00 | 0 | 88.00 | |
| Miscellaneous | 122.90 | 0 | 122.90 | |
| Total | 538.552,905.59 | 3,444.25 | ||
| NETSURPTUS/(DEFTCTT) | t,o25.27 | (2,905.59)119.52 | ||
| OPENINGBALANCE | 5,993.008,527.0014,520.00 | |||
| CASHMOVEMENT | 3,025.21 | (2905.59)119.62 | ||
| CLOSING BALANCE asat31"March2021" | 5 | 9,018.215,62L.4114,639.62 |
| Authorised: | L | &ry"* |
|---|---|---|
| i,J\trPr\^ | l-\"N* | Ar-n,/aosSCLc.'n |
| {,ttde6e;'*L | 6ca(\^lne-r | k $.ao"rrAl[^ir,T.."^rt-r'er |