| YEAR ENDED | 31DECEMBER | 31DECEMBER |
|---|---|---|
| 2020 | 2019 | |
| E | E | |
| RECEIPTS | ||
| Donations received |
140,000 | 120,000 |
| Other receipts | 12,970 | 15,120 |
| Interest received | 16 | |
| 152,970 | 135,136 | |
| PAYMENTS | ||
| Grants made 537(2019,562) | 158,257 | 158,012 |
| Expenses, postage etc | 568 | 629 |
| 158,825 | 158,641 | |
| EXCESSOF INCOME OVER EXPENDITURE | (~.055) | (25,505) |
| BALANCE SHEET | ||
| ASSETS | ||
| Bank current account | 36,836 | 42,691 |
| Business reserve account | 8,114 | 8,114 |
| 44,050 | 5D,005 | |
| Represented by: |
||
| TRUST FUND | ||
| Balance brought forward | 50,805 | 74,3100 |
| Excess ofincome over expenditure | (5,855) | (23,505) |
| 45.250 | 50,805 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.