| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | |||
| INCOMING RESOURCES | ||||||
| Incoming resources | from | |||||
| Generated funds: |
||||||
| Activities for generating |
funds | 5,880 | 5,880 | 6,371 | ||
| Incoming resources | from | |||||
| Charitable activities |
21,838 | 21,838 | 3,369 | |||
| Total incoming resources |
21,838 | 5,880 | 27,718 | 9,740 | ||
| RESOURCES EXPENDED | ||||||
| Costs ofgenerating | funds: | |||||
| Other costs | 3,027 | 3,027 | 9,956 | |||
| Charitable activities |
||||||
| Governance costs |
11,243 | 11,243 | ||||
| 11,243 | 3,027 | 14,270 | 9,956 | |||
| Net movement in funds |
10,595 | 2,853 | 13,448 | -216 | ||
| Total funds brought | forward | 25,645 | 6,800 | 32,445 | 32,661 | |
| Total funds carried | forward | 36,240 | 9,653 | 45,893 | 32,445 |
| . CREDITORS FALLING | DUE WITHIN ONE YEAR | |
|---|---|---|
| 2021 | 2020 | |
| Accruals | 650 | 650 |
| 5.ANALYSIS OFTHE T | OTAL FUNDS | ||
|---|---|---|---|
| Restricted | Unrestricted | Total | |
| Funds | Funds | Funds | |
| Tangible Fixed Assets | 1,177 | 1,177 | |
| Net Current Assets | 36,240 | 8,476 | 44,716 |
| 36,240 | 9,653 | 45,893 |