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||||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|
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