2021-10-31-accounts

for the year ended 3	1 October 20	21
			Unrestricted	Restricted
			Funds	funds	All Funds	All Funds
		Notes	2021	2021	2021	2020
Income Resources
I) General Income						196,631
ii) Other Income						10,000
Total Incoming Resources			93,708		93,708	206,631
Resources expended
i) Project 8 Events			1244		1244	5,170
ii) Donations paid			14841		'14841	64,909
iii) Management 8 Admin ofcharity			73,509		73,509	74,022
Total resources expended			89,594		89,594	144,101
Net Incoming Resources			4,114		4,114	62,530
Net Movement in Funds
Funds balance brought	forward		928,635		928,635	866,105
Transfer
Funds balance carried	forward		932,749		932,749	928,635