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|Stateme|nt offinancial|activities|||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Prior year|
||funds|income funds|funds|funds|
||8|8|R|8|
|Income from:|||||
|Charitable<br>activities|29586||29,586|27,840|
|Other|||||
|Total|29,586||29586|27,840|
|Expenditure<br>on:|||||
|Charitable<br>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<br>items|||||
|Transfers<br>between funds|||||
|Other recognised|||||
|gains/(losses):|||||
|Net movement<br>in funds|3,041||3041|1 148|
|Reconciliation offunds:|||||
|Total funds brought<br>forward|10,977||10977|12,125|
|Total funds carried forward|7936||7,938|10977|





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