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





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|||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~|