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|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<br>Examiner's|Report|





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||||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|---|
|||Notes|Funds|FUhds|2020/21|
||||E||K|
|INCOMING<br>RESOURCES||||||
|Incoming<br>Resourc:ea from Generated|Funds|||||
|Donations,<br>Grants 8 Legacies|||27,086||27,086|
|Charitable<br>Activities||||2,250|2,250|
|Activities for Generating<br>Funds|||4,056||4,056|
|Investment<br>Income||||||
|TOTAL INCOMING RESOURCES|||31,144|2350|$3,384|
|RESOURCKS EXPENDED||||||
|Costs ofGenerating<br>Funds||||||
|Cost ofCharitable<br>Activities|||&9,0S5|2,2M|21,305|
|Governance<br>Costs|||600|||
|TOTAL RESOURCES EXPENDED||||2,250|21,905|
|NET INCOMING (OUTGOING) RESOURCES|||41,489|||
|FUnds Brought Forward||||||
|TOTAL FUNDS CARRIED FORWARD|||||51,489|





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|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<br>Activities|||||
|---|---|---|---|---|
|Water Project|||2,250|2,250|
||||2,250|2,250|
|c) Activities for Generating|Funds||||
|Fundraising||4,056||4,056|



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|||||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|---|---|
|||||Funds|Funds|2I920/21|
|ajICost ofCharitable|ACtivitiea||||||
|Administration<br>Expenses||||752||752|
|Education<br>Support||||2,533||2,533|
|Emergency<br>Relief||||4,398||4,398|
|Family Support||||730||736|
|Health (Medical<br>/ 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<br>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|||





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|Unrestricted|Restricted|Total|
|---|---|---|
|Fund|Fund|31-Mar-21|
|||K|
|12,089||i2,089|
|12,089||12,089|



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|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|||



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