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|YEAR ENDED|31DECEMBER|31DECEMBER|
|---|---|---|
||2020|2019|
||E|E|
|RECEIPTS|||
|Donations<br>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<br>by:|||
|TRUST FUND|||
|Balance brought forward|50,805|74,3100|
|Excess ofincome over expenditure|(5,855)|(23,505)|
||45.250|50,805|