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||Unrestricted|Restricted|Endowment|Total|Prior year|
|---|---|---|---|---|---|
||funds|funds|funds|funds|total funds|
|Recerpts||||||
|Receiptsfrom generated funds<br>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|



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||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|<br>65,914||93,350|85,690|
|Totalnetassets lessliabilities|28,864|<br>65,9'14||94,778|87,118|
|Funds of the charity|28,864|65,914||94,778|87,118|





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