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|Page|3|||Legal 8 Administrative|Information|
|---|---|---|---|---|---|
|Pages|4|to|5|Tnjstees' Relmrt||
|Page|6|||Statement
of Financial|Activities|
|Page|7|||Balance Sheet||
|Pages|8|to|12|Notes to the Financial Statements||
|Page|13|||Independent
Examiner's|Report|
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||||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|---|
|||Notes|Funds|Funds|202$/20|
|INCOMING
RESOURCES||||||
|Incoming Resources from Generated|Funds|||||
|Donations,
Grants 8 Legacies||38|60,010||60,0i0|
|Charitable
Activities||3b|500||500|
|TOTAL INCOMING RESOURCES|||N,510||60,510|
|RESOURCES EXPENDED||||||
|Costs ofGenerating
Funds||||||
|Cost ofCharitable
Activities||4a|11,801||1$,801|
|Governance
Costs||4b|575||575|
|TOTAL RESOURCES KXPENDEO|||12,376||'I2,376|
|NET INCQlNING
(OUTGOING) RESOURCES|||48,134||48,134|
|Funds Brought Forward||||||
|TOTAL FUNDS CARRIED FORWARD|||48,134||48,134|
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|||||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|---|---|
|||||Funds|Funds|2021JI20|
|a) Donations,|Grants||&Legacies||||
|Gifts &Donations||||60,010||60,010|
|||||60,010||60,010|
|b) Charitable|Activities||||||
|Projects &Activities||||500||500|
|||||500||500|
|4.RESOURCES EXPENDEO|||||||
|||||Unrestricted|Restricted|TOTAL|
|||||Funds|Funds|2021I20|
|||||E||E|
|a)Cost ofCharitable|||ActMties||||
|Bank Charges||||114||114|
|Project Deveioprnent|||Costs|1,125||1,125|
|Video 8 Arnination||Costs||10,388||10,388|
|Website Costs||||174||174|
|||||11,801||11,801|
|b) Governance|Costs||||||
|independent
Examiners Fees||||575||575|
|||||575||575|
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|9.CREDITO|RS: AMOU|NTS
FALLING DUE WITHIN O|NE YEAR|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Fund|Fun'|30-Sep-21|
|Independent|Examiners|Fees|575||575|
||||575||575|
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