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|||||||Unrestricted|Restricted|Endowment|Total|Prior year|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|funds|total funds|
|Incoming resources|||||||||||
|Incoming resources from|generated||funds||||||||
|Voluntary<br>income||||||52,810|||53,350|45,059|
|Activities for generating||funds|||||||||
|Investment<br>income||||||499|||499|773|
|Incoming resources|from charitable|||activities|||||||
|Other incoming<br>resources|||||||||||
|Total income||||||53,309|540||53,849|46,633|
|Resources used|||||||||||
|Costs ofgenerating<br>funds|||||||||||
|Costs ofgenerating|voluntary||income||||||||
|Charitable<br>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<br>between|funds - in|||||5,344|198||5,543|5,381|
|Gross transfers<br>between|funds - out|||||(5,334)|(208)||(5,543)|(5,381)|
|Other recognised gains|/ losses||||||||||
|Gains on revaluaiion,<br>fixed assets,|||charity's||own use||||||
|Net movement<br>in funds||||||4,761|(10)||4,751|21,401|
|Reconciliation<br>orfunds|||||||||||
|Total funds brought<br>forward||||||596,352|(85)||506,267|574,865|
|Total funds carried forward||||||601,113|(95)||601,0t8|596,267|





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