2020-12-31-accounts

					2021	2021	2020
					Unrestricted
					funds	Total funds	Totalfunds
				Note
Income and endowments
Investment	income						127
Other income					25,000	25,000	25,000
Total income					25,000	25,000	25,127
Expenditure
Expenditure	on charitable	activities		6,7	20,500	20,500	21,000
Total expenditure					20,500	20,500	21,000
Net income	and net movement		in funds		4,500	4,500	4,127
Reconciliation offunds
Total funds	brought forward				141,956	141,956	137,829
Total funds	carried forward				146,456	146,456	141,956

Expendit	ure on charitable	activities by fund type
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2021	Funds		2020
		R		R
Principal	Activity	20,000		20,000	21,000		21,000
Support	costs	500		500
		20,500		20,500	21,000		21,000

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken	Support	Total	funds	Total fund
		directly	costs		2021	2020
			R		R
Grant		20,000			20,000	21,000
Governance	costs		500		500
		20,000	500		20,500	21,000