| Unrestricted | Restricted | Prior year | ||||
|---|---|---|---|---|---|---|
| funds | income funds | Total funds | funds | |||
| Income (Note 3) | ||||||
| Income and | endowvnents | |||||
| from: | ||||||
| Donations and legacies |
230,724 | 60,050 | 290,774 | 280,745 | ||
| Charitable activities |
22,123 | 22,123 | 1,060 | |||
| Investments | 61 | 61 | 172 | |||
| Separate material item of |
||||||
| income | 36,993 | 36,993 | ||||
| Total | 289,901 | 60,050 | 349,951 | 281,976 | ||
| Expenditure | (Note | 5) | ||||
| Expenditure | on: | |||||
| Raising funds | 9,524 | 9,524 | 3,784 | |||
| Charitable activities |
163,512 | 60,050 | 223,562 | 177,772 | ||
| Other | 56,406 | 56,406 | 43,735 | |||
| Total | 229,442 | 60,050 | 289,492 | 225,291 | ||
| Net incomel(expenditure) | 60,460 | 60,460 | 56,685 | |||
| Net movement in funds |
60,460 | 60,460 | 56,685 | |||
| Reconciliation of |
||||||
| movement | offunds: | |||||
| Restricted | income | funds | ||||
| blfwd (Note | 13.1) | 26,250 | 26,250 | 46,000 | ||
| Unrestricted | funds | blfwd | 234,556 | 234,556 | 158,121 | |
| Total funds | carried | |||||
| forward | 321,266 | 321,266 | 260,806 |
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