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||||Total Funds|Total Funds||
|---|---|---|---|---|---|
||||unrestricted|unrestricted||
||||2021|2020||
|Incoming resources from generated<br>Donations<br>Received||funds|125,793||92,620|
|TOTAL INCOME|||125,793||92,620|
|Resources expended||||||
|Cost ofgenerating<br>funds||||||
|Charitable<br>Activity Costs:<br>Charitable<br>Donations to Ascent|||147,000|68,500||
|Governance<br>Costs<br>Bank Charges<br>Total Resources Expended|||370<br>147,370|238|68,738|
|Net incoming/Outgoing)|resources for|the year|(21,577)||23,882|
|Surplus<br>brought<br>forward|||29,062||5,180|
|Surplus Carried Forward|||7,485||29,062|
|BALANCE SHEET AS AT 31st DECEMBER 2021||||||
||||||2020|
|ASSETS||||||
|Current assets||||||
|Bank Accounts|||7,490||41,067|
|LIABILITIES||||||
|Loan|||||12,000|
|NET ASSETS|||7,490||29,067|
|REPRESENTED BY:||||||
|Unrestricted<br>Funds||||||
|Trust Fund||||||
|Surplus|||7,485||29,062|
|Fund atYear End|||7,490||29,067|





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