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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2021122|2020t21|
|||fl|€|t|t|
|INCOMINGRESOURCES||||||
|lncomingResourcesfromGenerated Funds||||||
|Donations, Grants&Legacies|3a|5,321||5,321|1,412|
|TOTAL INCOMINGRESOURCES||5,321||5,321|1,412|
|RESOURCES EXPENDED||||||
|Costs ofGeneratingFunds||||||
|Cost of CharitableActivities|4a|4,980||4,980|1,243|
|Governance Costs|4b|500||500|500|
|TOTALRESOURCES EXPENDED||5,480||5,480|1,743|
|NETTNCOMTNG(OUTGOTNG) RESOURCES||(15e)||(15e)|(331)|
|FundsBroughtForward||(331)||(331)||
|TOTALFUNDS CARRIED FORWARD||(4e0)||(4e0)|(331)|





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|,tl"ri.||||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|.Resrtricted|TotEl||Total|
|||NEte|Funds|Funds|3l-Mar.22|||
||||f|||||
|Fixed"Assetg||||||||
|Tangible Assets||2||||||
|'lnvestments||6||||||
|Total FixedAes.ets||||||||
|,CurrentAssets||||||||
|Deblors,&Prepayrnents||I||||||
|Cashat||7||||||
|Crcdiion$:|||||500|||
|rear||||||||
||||{4e0}|||||
||-s|r{||||||
|||||||:!.:.9-.:.||
|||{0||||,4i:,;:ri<br>*lrii!||
|||||||i:..:!,,:l<br>r:;:ir:rfl||
|||||||f.ir{:l||
|AS$E:r$||||||||
|||5||||||





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||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds<br>f|Funds<br>t|202',U22<br>t|2020t21<br>t|
|a) Donations, Grants & Legacies|||||
|Gifts&Donations|5,321||5,321|1,412|
||5,321||5,321|1,4'|.2|



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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds<br>t|Funds<br>t|202',u22<br>t|2020t21<br>t|
|a)Cost of CharitableActivities||||||
|lnsurance Costs||151||151|105|
|OfficeCosts||1,107||1,107|113|
|Rent&Rates||3,722||3,722|1,025|
|||4,980||4,980|1,243|
|b)Governance Costs||||||
|lndependentExaminersFees|I|500||500|500|
|||500||500|500|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|37-Mar-22|31-Mar-21|
||t|t|f|s|
|CashatBank& inHand|10||10|169|
||10||10|169|



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund<br>f|Fundt|31-Mar-22<br>t|31-Mar-21<br>f|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|31-Mar-22|31-Mar-21|
||t|f|E|f|
|lndependentExaminersFees|500||500|500|
||500||500|500|



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