| YEAR | ENDED | 31 MARCH | 2021 | ||
|---|---|---|---|---|---|
| 2021 | |||||
| Unrestricted | Restricted | Total | |||
| Notes | Funds | Funds | Funds f |
Funds f |
|
| INCOMING RESOURCES | |||||
| Incoming resoumes from generated funds | |||||
| Voluntary income |
27,023 | 21,000 | 48,023 | 11,962 | |
| Acgwges forgenerating funds |
2 | 108,791 | 0 | 108,791 | 153,732 |
| ProS on sale ofassets | |||||
| Inveslment income |
|||||
| Toad incoming msouroes | 135,814 | 21,000 | 156,814 | 165,694 | |
| RESOURCES EXPENDED | |||||
| CtmrnaMe acdvMes | |||||
| Project and workshop | 108,738 | 0 | 106.738 | 157,740 | |
| Governance coals |
650 | 0 | 650 | ||
| Total resources expended | 1077388 | 0 | 107,388 | 158,390 | |
| NET INCOMING RESOURCES | 28,426 | 21,000 | 49A26 | 7,304 | |
| RECONCIUATION OFFUNDS |
|||||
| Total funds brought foneard Release restricted funds |
(11,635) | 0 | (11,635) 0 |
(18,939) | |
| TOTAL FUNDS CARRIED FORWARD | 16,761 | 3'1,6M | 3776 | ~11633 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.