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2021-12-31-accounts

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