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|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<br>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<br>paid|||14841||'14841|64,909|
|iii) Management<br>8 Admin ofcharity|||73,509||73,509|74,022|
|Total resources expended|||89,594||89,594|144,101|
|Net Incoming<br>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|






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