| UNRESTRICTED | PRIOR YEAR | |||
|---|---|---|---|---|
| AND TOTAL FUNDS | TOTAL FUNDS | |||
| YE31.12.21 | YE31.12.20 | |||
| INCOME | ||||
| Donations and fees |
93545 | 60074 | ||
| TOTALINCOMINGRESOURCES | ||||
| RESOURCES EXPENDED:- | f93,545 | g60,074 | ||
| 1. | Costs ofgenerating | funds | ||
| 2. | Charitable expenditure |
|||
| a) | Grants | |||
| b) | Costs ofcharitable | activities | ||
| c) | Support costs | 48316 | 35006 | |
| d) | Management and administration |
24673 | 9945 | |
| TOTAL RESOURCES EXPENDED | ||||
| g72,989 | f44,951 | |||
| Net Incoming/(Outgoing) Resources |
||||
| g20,556 | F15,123 | |||
| COST OFREVALUATION | ||||
| OFFIXEDASSETS | 385 | 453 | ||
| i) | Net movement offunds for the year |
E20,171 | f14,670 | |
| ii) | Total funds brought | forward | ||
| as at 31December | 2019 | 743965 | ||
| as at 31December | 2020 | 758635 | ||
| iii) | Total funds carried | forward | ||
| as at 31December | 2020 | 758635 | ||
| as at 31December | 2021 | 764136 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.