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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|INCOMING RESOURCES|||||||
|Incoming resources|from||||||
|Generated<br>funds:|||||||
|Activities<br>for generating||funds||5,880|5,880|6,371|
|Incoming resources|from||||||
|Charitable<br>activities|||21,838||21,838|3,369|
|Total incoming<br>resources|||21,838|5,880|27,718|9,740|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds:||||||
|Other costs||||3,027|3,027|9,956|
|Charitable<br>activities|||||||
|Governance<br>costs|||11,243||11,243||
||||11,243|3,027|14,270|9,956|
|Net movement<br>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|








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|. CREDITORS FALLING|DUE WITHIN ONE YEAR||
|---|---|---|
||2021|2020|
|Accruals|650|650|



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|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|