| FOR THE PERIOD ENDED 31STINARCH 202 | 1 | ||
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| Funds | Funds | Funds | |
| 2021 | 2021 | 2021 | |
| R | |||
| Income and Expenditure | |||
| Incoming Resources | |||
| Donations Gift Aid Fundraising Dowry Grants Cafe Sales |
66,116 2,065 125 99,115 6,525 29 |
17,495 | 83,611 2,065 125 99,115 6,525 29 |
| Total Incoming Resources | 173975 | 17495 | 191470 |
| Charitable Expenditure |
|||
| Support Costs | |||
| Staff Costs Office Expenditure Rent Vehicle Expenses Insurance Telephone 8 Internet Premises Repairs Promotional Activities Bank Charges Accountancy &Bookkeeping Sundry Costs Total Resources Expended |
21,540 1,462 12,750 43 516 72 185 86 216 306 34 37210 |
17,495 17495 |
21,540 1,462 12,750 17,538 516 72 185 86 216 306 34 54705 |
| EaLthaXeac | 136,765 | 136,765 | |
| Balance Brought Forward | |||
| Balance Carried Forward at | |||
| 31stINarch 2021 | |||
| The notes on page 7form part ofthese Accounts |
| Funds | Net | Transfer | Funds | ||
|---|---|---|---|---|---|
| Brought | Movement | Between | Carried | ||
| Forward | In Funds | Funds | Forward | ||
| Restricted Funds | 0 | ||||
| 0 | |||||
| Unrestricted | Funds | 136765 | 136765 | ||
| Total Funds | 1~37~ | ~157~ |