| Restricted | Unrestricted | Unrestricted | Total | I'otal | |||
|---|---|---|---|---|---|---|---|
| l=unds | I'unds | 2022 | 202l | ||||
| f | |||||||
| INCOMING RESOURCES |
|||||||
| Incoming resources |
from | ||||||
| Generated funds: |
|||||||
| Activities for generating |
funds | 8.055 | 8,055 | 5,880 | |||
| Incoming resources |
fro111 | ||||||
| Cltari table activities | 41.486 | ||||||
| Total incoming resources |
41,486 | 8.,055 | 49.541 | 27,718 | |||
| RESOURCES EXPENDED | |||||||
| Costs ofgenerating | funds: | ||||||
| Otlier costs | 12,059 | 12,059 | |||||
| Charitable activities |
|||||||
| Governance costs |
7.626 | 7,626 | 11.243 | ||||
| 7,626 | 12,059 | 19,685 | 14.270 | ||||
| Nct movement in funds |
33,860 | -4.004 | 29,856 | 13448 | |||
| Total fundsbrought | f'oryard | 36,240 | 9.653 | 45,893 | 32.445 | ||
| Total funds carried | fonvard | 70,100 | 5,649 | 75,749 | 45,893 |
| . CREDITORS FALLING | DVE WITHIN ONE Yl AR | |
|---|---|---|
| 2022 | 202] | |
| Accruals | 6~0 | 650 |
| Restricted | Unrestricted | Total | |
|---|---|---|---|
| Funds | Funds | Funds | |
| Tangible Fixed Assets | 1,229 | 1,229 | |
| Net Current Assets | 70,100 | 4,420 | 74,520 |
| 70,100 | 5,649 | 75,749 |