| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2021 | 2020 | ||||
| Note | |||||||
| RECEIPTS | |||||||
| INCOME RECEIPTS | |||||||
| From Voluntary Sources:- |
|||||||
| Affiliation Fees |
35,815 | 35,815 | 65,141 | ||||
| Joining fee | |||||||
| Host country car hire | |||||||
| From Assets:- | |||||||
| Bank Interest | |||||||
| TOTAL RECEIPTS FORYEAR | 35,815 | 35,815 | 65,141 | ||||
| PAYMENTS | |||||||
| CHARITABLE ACTIVITY DIRECT EXPENDITURE | |||||||
| Travel, Prizes, | Replica Ploughs etc. | 2. | 1,206 | 1,206 | 1,785 | ||
| GOVERNANCE COSTS |
|||||||
| Office Salary | 21,100 | ||||||
| Office Costs and Expenses | 7,458 | ||||||
| Insurance | 667 | 667 | 667 | ||||
| Bank Charges Independent Examiner |
'5 | 48 840 |
48 840 |
160 | |||
| Treasurer's fee | (two years) | 3&.5 | 4,320 | 4,320 | |||
| TOTAL PAYMENTS | IN YEAR | 7,081 | 7,081 | 31,170 | |||
| NET (PAYMENTS)/ | RECEIPTS FOR YEAR | 28,734 | 28,734 | 33,971 | |||
| BANK ACCOUNT | BALANCES AT 1JANUARY | 243,668 | 243,668 | 209,697 | |||
| BANK ACCOUNT | BALANCE AT31DECEMBER | 272,402 | 272,402 | 243,668 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.