| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 8 | l | |||||
| Unrcslrlc | Restrict | |||||
| ted | ed | Unrcstnt ted | Rcstricteil | |||
| Funds | I'unds | Funds | funds | |||
| IN('OMliNG RIISOURCL'S |
||||||
| I.BB-Additiimal (inmt |
7,(i99 | |||||
| Nl'G 2-34 year olds | 413,069 | 405,518 | ||||
| Playgnmp Fccs |
31,068 | 28,014 | ||||
| tiund Raising/Donations | 743 | 2,909 | ||||
| L'ducational Skills Grants |
6,000 | 0 | ||||
| Kickstan | 5,299 | 0 | ||||
| Bank Intcrcst | 81 | 71 | ||||
| TOTAL INCOMING RESOURCES |
456 260 | 444 211 | ||||
| RESOURCES EXPENDED | ||||||
| Direct Charitable Expenditure |
338,864 | 340,333 | ||||
| Management/Administration | ofCharity | 2,195 | 7,739 | |||
| TOTAL RESOURCES EXPENDED | 341059 | 348,072 | ||||
| NET INCOMING RESOURCES |
115,201 | 96,139 | ||||
| FUND BALANCE - brought | forward | —I/9/2021 | 534,708 | 438,569 | ||
| FUND BALANCE - carried | forward | —31/8/2022 | 8649,909 | f534,708 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 8 | l | |||||
| Unrcslrlc | Restrict | |||||
| ted | ed | Unrcstnt ted | Rcstricteil | |||
| Funds | I'unds | Funds | funds | |||
| IN('OMliNG RIISOURCL'S |
||||||
| I.BB-Additiimal (inmt |
7,(i99 | |||||
| Nl'G 2-34 year olds | 413,069 | 405,518 | ||||
| Playgnmp Fccs |
31,068 | 28,014 | ||||
| tiund Raising/Donations | 743 | 2,909 | ||||
| L'ducational Skills Grants |
6,000 | 0 | ||||
| Kickstan | 5,299 | 0 | ||||
| Bank Intcrcst | 81 | 71 | ||||
| TOTAL INCOMING RESOURCES |
456 260 | 444 211 | ||||
| RESOURCES EXPENDED | ||||||
| Direct Charitable Expenditure |
338,864 | 340,333 | ||||
| Management/Administration | ofCharity | 2,195 | 7,739 | |||
| TOTAL RESOURCES EXPENDED | 341059 | 348,072 | ||||
| NET INCOMING RESOURCES |
115,201 | 96,139 | ||||
| FUND BALANCE - brought | forward | —I/9/2021 | 534,708 | 438,569 | ||
| FUND BALANCE - carried | forward | —31/8/2022 | 8649,909 | f534,708 |