| Page | 3 | Legal and Administrative | InfprmatiarI | ||
|---|---|---|---|---|---|
| Pages | 4 | to | 6 | TrUstees' Report | |
| Page | 7 | Statement ofFinancial Activities | |||
| Page | 8 | Balance Sheet | |||
| Pages | 9 | to | 14 | Notes to the Financial Statements | |
| Page | 55 | Independent Examiner's |
Report |
| Unrestricted | Restricted | TOTAL | |||
|---|---|---|---|---|---|
| Notes | Funds | FUhds | 2020/21 | ||
| E | K | ||||
| INCOMING RESOURCES |
|||||
| Incoming Resourc:ea from Generated |
Funds | ||||
| Donations, Grants 8 Legacies |
27,086 | 27,086 | |||
| Charitable Activities |
2,250 | 2,250 | |||
| Activities for Generating Funds |
4,056 | 4,056 | |||
| Investment Income |
|||||
| TOTAL INCOMING RESOURCES | 31,144 | 2350 | $3,384 | ||
| RESOURCKS EXPENDED | |||||
| Costs ofGenerating Funds |
|||||
| Cost ofCharitable Activities |
&9,0S5 | 2,2M | 21,305 | ||
| Governance Costs |
600 | ||||
| TOTAL RESOURCES EXPENDED | 2,250 | 21,905 | |||
| NET INCOMING (OUTGOING) RESOURCES | 41,489 | ||||
| FUnds Brought Forward | |||||
| TOTAL FUNDS CARRIED FORWARD | 51,489 |
| 3.INGOM/Ne | RESOURCES | |||
|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | ||
| Fvnds | Funds | 2020)21 | ||
| E | ||||
| ajIDonatioas, | Grants 8 Legacies | |||
| GIRs 8 Donations | 27,086 | 27,086 | ||
| 27,086 | 27,016 | |||
| b) Charitable | Activities | |||
| Water Project | 2,250 | 2,250 |
| b) Charitable Activities |
||||
|---|---|---|---|---|
| Water Project | 2,250 | 2,250 | ||
| 2,250 | 2,250 | |||
| c) Activities for Generating | Funds | |||
| Fundraising | 4,056 | 4,056 |
| Unrestricted | Restricted | TOTAL | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | 2I920/21 | ||||
| ajICost ofCharitable | ACtivitiea | |||||
| Administration Expenses |
752 | 752 | ||||
| Education Support |
2,533 | 2,533 | ||||
| Emergency Relief |
4,398 | 4,398 | ||||
| Family Support | 730 | 736 | ||||
| Health (Medical / Disability Support |
940 | 940 | ||||
| Helping )Feeding the | Poor 8 Needy | 6,077 | 6,077 | |||
| Places ofWorship | 3,625 | 3,625 | ||||
| Water Projects | 2,250 | 2,250 | ||||
| 2,250 | 21,305 | |||||
| b)Governance Costs | ||||||
| independent Examiners Fees |
600 | 600 | ||||
| 5.RESTRICTED FUNDS | ||||||
| Balance | Balance | |||||
| 28-Aug-20 | Income | Expenditure | Transfers | 31-Mar-21 | ||
| E | ||||||
| Water Project Fund | 2,250 | 2,250 | ||||
| 2,250 | 2,250 |
| Unrestricted | Restricted | Total |
|---|---|---|
| Fund | Fund | 31-Mar-21 |
| K | ||
| 12,089 | i2,089 | |
| 12,089 | 12,089 |
| 8.DEB | TOR | SAND PREPAYMENTS | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Tohal | |||
| Fund | Fund | 3i-Mar-21 | |||
| R | |||||
| Sundry | Debtors | ||||
| 9.CREDITORS: AINOIINTS FALLING DUE WITHIN ONE YEAR | |||||
| Unrestricted | Restricted | Total | |||
| Fund | Fvvd | 31-Mar-21 | |||
| independent | Examiners Fees | 600 |