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|||||||2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds||||
|||Notes|||||
|INCOINING RESOURCES|||||||
|I<br>mrng resources from generated|funds||||||
|Voluntary<br>income|||||||
|A+ es<br>for generating<br>funds<br>P~+on sale ofassets||2|937<br>188,868||937<br>166,868|48,023<br>108,791|
|Investment<br>income|||||||
|Total incoming resources|||||||
||||1B7,805||167,805|15e,814|
|RESOURCESEXPENDED|||||||
|Charitable a|||||||
|Paject and workshop<br>Governance<br>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<br>OF FUNDS|||||||
|Total funds brought forward<br>Release restricted<br>funds|||16,791<br>21,000|21,000<br>(21,000)|||
|TOTAL FUNDS CARRIED FORWARD|||24,165||24,165|37,791|






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