2021-08-31-accounts

		Notes	Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2021	2021	2021	2020
Income and Endowments	from:				F	E
Donations and legacies			3,848		3,848	6,664
Total income					3,848	6,664
Expenditure on:
Charitable activities			1,532		1,532	2, 19'I
Total expenditure			1,532		1,532	2,191
Net income, net movement funds	in		2,316		2,316	4,473
Total funds brought forward		8,9	12,939		12,939	8,466
Total funds carried forward		7-9	15,255		15,255	12,939

			2021	2020
Direct Charitabfe	Expenditure:
World Asthma day
Materials			70	201
Pharmacy costs				689
Venue hire				50
			70	940
Support and governance		costs:
Travel expenses			1,146	502
Refreshments				114
Computer costs				$00
Training				180
Sundry				30
Accountancy fees			280	325
			1,462	1,251
Total expenditure activities	on Charitable		1,532	2,191

Analysis 2021	of	net assets	between Funds
				Tangible	Met	Total
				fixed	current
				assets	assets
Unrestricted		Funds
General	Fund
					15,255	15,255
Restricted		Funds
Totals					15,255	15,255
2020
				Tangible	Net	Total
				fixed	current
Unrestricted		Funds		assets	assetsf
General	Fund				12,939	12,939
Restricted Funds
Totals					12,939	12,939
Unrestricted		funds
2021
				Movements in		the Year
			Resources	income	Expenditure		Resources
			at beginning				at End
			ofYear				ofYear
General	Fund		12,939	3,848		1,532	15,255
2020
				Movements in		the Year
			Resources	Income	Expenditure		Resources
			at beginning				at End
			ofYear			f	ofYear
General	Fund		8,466	6,664		(2,191)	12,939