| 2021 | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | ||||||
| Notes | ||||||
| INCOINING RESOURCES | ||||||
| I mrng resources from generated |
funds | |||||
| Voluntary income |
||||||
| A+ es for generating funds P~+on sale ofassets |
2 | 937 188,868 |
937 166,868 |
48,023 108,791 |
||
| Investment income |
||||||
| Total incoming resources | ||||||
| 1B7,805 | 167,805 | 15e,814 | ||||
| RESOURCESEXPENDED | ||||||
| Charitable a | ||||||
| Paject and workshop Governance costs |
181,131 | 181,131 | 1O6.738 | |||
| 300 | 650 | |||||
| Total resources expended | 181.431 | 1O7.388 | ||||
| NET INCOINING RESOURCES | (13,626) | (13,626) | 49,426 | |||
| RECONCIUATION OF FUNDS |
||||||
| Total funds brought forward Release restricted funds |
16,791 21,000 |
21,000 (21,000) |
||||
| TOTAL FUNDS CARRIED FORWARD | 24,165 | 24,165 | 37,791 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.