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|CONTENTS||PAGE|
|---|---|---|
|General Information|||
|Trustees Report||2-8|
|Independent<br>Examiner's|Report||
|Income Statement||10|
|Balance Sheet|||
|Notes to the Financial Statements||12|





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|||Notes|Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
|||||f|f|
|INCOME||||||
|Donations<br>and Grants|||30,000|66,756|96,756|
|EXPENDITURE||||||
|Legal &professional<br>Bank charges|fees|||(4,560)<br>(6)|(4,560)<br>(6)|
|NET INCOME|||30,000|62,191|92,191|
|FUND BALANCES BROUGHT FORWARD||||||
|TOTAL FUNDS CARRIED FORWARD AT30.6,21||2|30,000|62,191|92,191|





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||At 31.1.20|Net movement|At 30.6.21|
|---|---|---|---|
|||in period||
|Unrestricted<br>funds||62,191|62,191|
|Restricted funds||30,000|30,000|
|TOTAL FUNDS||92,191|92,191|





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