| Unrestricted | Restricted | Endowment | Total | Prior year | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | total funds | ||||||
| Incoming resources | ||||||||||
| Incoming resources from | generated | funds | ||||||||
| Voluntary income |
52,810 | 53,350 | 45,059 | |||||||
| Activities for generating | funds | |||||||||
| Investment income |
499 | 499 | 773 | |||||||
| Incoming resources | from charitable | activities | ||||||||
| Other incoming resources |
||||||||||
| Total income | 53,309 | 540 | 53,849 | 46,633 | ||||||
| Resources used | ||||||||||
| Costs ofgenerating funds |
||||||||||
| Costs ofgenerating | voluntary | income | ||||||||
| Charitable activities |
45,088 | 540 | 45,628 | 24,080 | ||||||
| Total expenditure | 45,088 | 45,620 | 24,080 | |||||||
| Gains Ilosses on investment | assets | (3,470) | (3,470) | (1,150) | ||||||
| Net income I(expenditure) | resources | before transfer | 4,751 | 4,751 | 21,401 | |||||
| Transfers | ||||||||||
| Gross transfers between |
funds - in | 5,344 | 198 | 5,543 | 5,381 | |||||
| Gross transfers between |
funds - out | (5,334) | (208) | (5,543) | (5,381) | |||||
| Other recognised gains | / losses | |||||||||
| Gains on revaluaiion, fixed assets, |
charity's | own use | ||||||||
| Net movement in funds |
4,761 | (10) | 4,751 | 21,401 | ||||||
| Reconciliation orfunds |
||||||||||
| Total funds brought forward |
596,352 | (85) | 506,267 | 574,865 | ||||||
| Total funds carried forward | 601,113 | (95) | 601,0t8 | 596,267 |
| Q | C~ | E.p | W | Ei% | go | 8 | iQ |
|---|---|---|---|---|---|---|---|
| S | r+r |