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||||UNRESTRICTED|PRIOR YEAR|
|---|---|---|---|---|
||||AND TOTAL FUNDS|TOTAL FUNDS|
||||YE31.12.21|YE31.12.20|
|INCOME|||||
|Donations<br>and fees|||93545|60074|
|TOTALINCOMINGRESOURCES|||||
|RESOURCES EXPENDED:-|||f93,545|g60,074|
|1.|Costs ofgenerating|funds|||
|2.|Charitable<br>expenditure||||
|a)|Grants||||
|b)|Costs ofcharitable|activities|||
|c)|Support costs||48316|35006|
|d)|Management<br>and administration||24673|9945|
|TOTAL RESOURCES EXPENDED|||||
||||g72,989|f44,951|
|Net Incoming/(Outgoing)<br>Resources|||||
||||g20,556|F15,123|
|COST OFREVALUATION|||||
|OFFIXEDASSETS|||385|453|
|i)|Net movement<br>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||





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