| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||||
| Note | 8 | 8 | 8 | 8 | |||
| INCOMING RESOURCES | |||||||
| Voluntary income |
11,815 | 11,815 | |||||
| Investment income |
|||||||
| 11,815 | 11,815 | ||||||
| RESOURCES EXPENDED | |||||||
| Fund raising and publicity | |||||||
| Charitable expenditure |
1,750 | 1,750 | |||||
| Governance | 2,167 | 2,187 | |||||
| Total expenditure | 3,917 | 3,917 | |||||
| NET INCOMING RESOURCES FOR | 7,898 | 7,898 | |||||
| THE YEAR | |||||||
| Balance brought forward | |||||||
| 7,898 | 7,898 |
| 2021 | 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Restricted | unrestricted | Total | Total | |||||||
| f | f | |||||||||
| 4.RESOURCES EXPENDED | ||||||||||
| Fund raising | and publicity | |||||||||
| Advertising | ||||||||||
| Charitable | expenditure | |||||||||
| Outreach | ||||||||||
| Benevolent | donations | 1,250 | 1,250 | |||||||
| Rent | ||||||||||
| Volunteers | Expenses | 500 | 500 | |||||||
| 1,750 | 1,750 | |||||||||
| Governance | ||||||||||
| Travel expenses | 517 | 517 | ||||||||
| Information, | Publication | &Advertising | 50 | 50 | ||||||
| Gifts &Presents | 1,050 | 1,050 | ||||||||
| Chariirt Inauguration | Day | 150 | 150 | |||||||
| Bank charges | ||||||||||
| Accountancy | and independent | examination | 250 | 250 | ||||||
| Depreciation | ||||||||||
| Refreshment | &Entertainment | 150 | 150 | |||||||
| Sundries | ||||||||||
| 2,167 | 2,167 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 8 | 148 | 8 | 148 | 0 |
| 250 | 250 | 0 | ||
| 7 | 898 | 7 | 898 |