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2021-12-31-accounts
|
|
Unrestricted |
Restricted |
TOTAL |
|
Notes |
Funds |
Funds |
2020121 |
|
|
t |
t |
t |
| INCOMINGRESOURCES |
|
|
|
|
| lncomingResourcesfromGenerated Funds |
|
|
|
|
| Donations, Grants&Legacies |
3a |
5,980 |
|
5,980 |
| TOTALINCOMING RESOURCES |
|
5,980 |
|
5,980 |
| RESOURCES EXPENDED |
|
|
|
|
| Costs ofGeneratingFunds |
|
|
|
|
| Cost of CharitableActivities |
4a |
72 |
|
72 |
| Governance Costs |
4b |
550 |
|
s50 |
| TOTALRESOURCES EXPENDED |
|
622 |
|
622 |
| NETTNCOMTNG(OUTGOTNG) RESOURCES |
|
5,358 |
|
5,358 |
| FundsBroughtForward |
|
|
|
|
| TOTALFUNDS CARRIED FORWARD |
|
5,358 |
|
5,358 |
| Unrestricted |
Restricted |
TOTAL |
| Funds |
Funds |
2020t21 |
| t |
t |
t |
| 5,980 |
|
5,980 |
| 5,980 |
|
|
| 4.RESOURCES EXPENDED |
|
|
|
|
|
|
Unrestricted |
Restricted |
TOTAL |
|
|
Funds |
Funds |
2020t21 |
|
|
t |
I |
t |
| a)Cost of CharitableActivities |
|
|
|
|
| Bank Charges |
|
72 |
|
72 |
|
|
72 |
|
72 |
| b)Governance Gosts |
|
|
|
|
| lndependentExaminersFees |
9 |
550 |
|
550 |
|
|
550 |
|
550 |
|
Unrestricted |
Restricted |
Total |
|
Fund |
Fund |
31-Dec-21 |
|
t |
f |
t |
| CashatBank& inHand |
5,908 |
|
s,908 |
|
5,908 |
|
5,908 |
| 8.DEBTORSANDPREPAYMENTS |
|
|
|
|
Unrestricted |
Restricted |
Total |
|
Fund
t |
Fundt |
31-Dec-21
E |
| SundryDebtors |
|
|
|
|
Unrestricted |
Restricted |
Total |
|
Fund |
Fund |
31-Dec-21 |
|
t |
f |
€ |
| lndependentExaminersFees |
550 |
|
550 |
|
550 |
|
550 |