## 

|INCOME AND EXPENDITURE<br>Income|||2021|
|---|---|---|---|
|Dividends<br>received||||
|Interest received<br>Unrealised<br>gain on investments<br>Expenditure<br>Donations<br>made/<br>(cheques not presented)<br>Accountancy<br>fees / (overaccrued)<br>Bank charges|7,240<br>240|S,453<br>7,779<br>13.232|240<br>4,690<br>2<br>23 572<br>28,264|
|Net surplus / (deficit) for year||5 752|240<br>20,02'I|
|BAlANCE SHEET||||
|Debtors||||
|Bank account - current||1,641||
|Bank account - deposit<br>lviKG Charifund<br>Income Units<br>Accruals<br>Represented<br>by||5,357<br>2,110<br>114,806<br>970<br>122,944|1,545<br>9,350<br>107,027<br>730<br>117192|
|Reserves brought<br>forward||||
|Surplus / (deficit) for year||117,193<br>5,751<br>122944|S9,169<br>2S 024<br>117193|