| Report ofthe | Trustees | ||
|---|---|---|---|
| Independent | Examiner's Report |
||
| Statement of | Finandal Activities | ||
| Balance Sheet | |||
| Notes tothe Financial Statements | 5 to | 9 | |
| Detailed Statement ofFinancial Activities | 10 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | E | E | |||
| iNCOME AND ENDOWMENTS | FROM | ||||
| Donations | and legacies | 43,159 | 32,305 | ||
| Other trading activities | 5,968 | ||||
| Investment | income | 845 | 369 | ||
| Total | 49,972 | 32,674 | |||
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| General | |||||
| 30,009 | 31,944 | ||||
| NET INCOME | 19,963 | 730 | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds | brought forward | 32,555 | 31,825 | ||
| TOTAL FUNDS CARRIED FORWARD | 52,518 | 32,555 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | E | ||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations | and legacies | 43,159 | 32,305 | ||
| Other trading activities | 5,968 | ||||
| Investment | income | 84S | 369 | ||
| Total | 49,972 | 32,674 | |||
| EXPENDITURE Oie | |||||
| Charitable | activities | ||||
| General | |||||
| 30,009 | 31,944 | ||||
| NET INCOME | 19,963 | 730 | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds | brought forward | 32,555 | 31,825 | ||
| TOTAL FUNDS CARRIED FORWARD | 52,518 | 32,555 |