| Unrestricted | Restricted | Endowment | Total | Prior year | |
|---|---|---|---|---|---|
| funds | funds | funds | funds | total funds | |
| Recerpts | |||||
| Receiptsfrom generated funds Voluntaryincome |
3,123 | 66,195 | 69,324 | 83,1E5 | |
| Activities for generating funds | |||||
| lnvestmentincome | 978 | 978 | 430 | ||
| Otherreceipts | a 417 | 2,6C7 | |||
| Total receipts | 6,714 | 66,195 | 72,909 | 83,625 | |
| Payments | |||||
| Costofgeneratingfunds | 252 | 246 | |||
| Cos'tcfgeneratrngvoluntaryincome | |||||
| Charitable activities | 6,261, | 54,719 | 60,s80 | 36,8CC | |
| Governancecosts | -,,ur: | 5,693 | 4,417 | 2,606 | |
| Otherpayments | |||||
| Total payments | 4,836 | 60,412 | 65,249 | 40,310 | |
| Excessof receipts over payments/ (payments over receipts) | 1,878 | 5,783 | 7,660 | 43,315 |
| Unrestricted | Restricted | Endowment | Total | Prior year | |
|---|---|---|---|---|---|
| funds | funds | funds | funds | totalfunds | |
| FrxedAssets | |||||
| Tangibie Assets | 1,428 | 1,428 | 1,428 | ||
| Current assets | |||||
| Cash atbankand inhand | 27,436 | 65,914 |
93,350 | 85,690 | |
| Totalnetassets lessliabilities | 28,864 | 65,9'14 |
94,778 | 87,118 | |
| Funds of the charity | 28,864 | 65,914 | 94,778 | 87,118 |