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|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|