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|||||2021|||2020|
|---|---|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total|||
||Note|8|8|8||8||
|INCOMING RESOURCES||||||||
|Voluntary<br>income|||11,815|11,815||||
|Investment<br>income||||||||
||||11,815|11,815||||
|RESOURCES EXPENDED||||||||
|Fund raising and publicity||||||||
|Charitable<br>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||||








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||||||||||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||





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||||2021|2020|
|---|---|---|---|---|
|8|148|8|148|0|
||250||250|0|
|7|898|7|898||



