| Stateme | nt offinancial | activities | ||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Prior year | |
| funds | income funds | funds | funds | |
| 8 | 8 | R | 8 | |
| Income from: | ||||
| Charitable activities |
29586 | 29,586 | 27,840 | |
| Other | ||||
| Total | 29,586 | 29586 | 27,840 | |
| Expenditure on: |
||||
| Charitable activities |
32627 | 32,627 | 28,988 | |
| Other | ||||
| Total | 32627 | 32 189 | 28,988 | |
| Net income/(expenditure) | 3,041 | 3041 | 1 148 | |
| Net incornel(expenditure) | 3,041 | 3,041 | 1 148 | |
| Extraordinary items |
||||
| Transfers between funds |
||||
| Other recognised | ||||
| gains/(losses): | ||||
| Net movement in funds |
3,041 | 3041 | 1 148 | |
| Reconciliation offunds: | ||||
| Total funds brought forward |
10,977 | 10977 | 12,125 | |
| Total funds carried forward | 7936 | 7,938 | 10977 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.