| 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 |