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|Statement o|ffinancial<br>affai|rs for the<br>ear to|31 December|2020||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total||
|Incomin<br>Resources||Funds|Funds|Funds|2019|
|Entrance donations/sales||536||536|7,047|
|Bank interest||2||2|3|
|Fundraising||110||110|1,625|
|100club||4,556||4,556|4,600|
|Grant||10,000||10,000||
|Total Incomin<br>Resources||15,204||15,204|13,275|
|~Echtt||||||
|Direct charitable|expenditure|||||
|Goods for resale||2,491||2,491|2,889|
|Fundraising<br>costs|||||1,090|
|100club costs||2,298||2,298|2,320|
|Utilities||965||965|2,431|
|Insurance||1,407||1,407|1,369|
|Repairs 8 maintenance||2,668||2,668|1,500|
|Promotion||340||340|925|
|Sundry expenses||10||10|100|
|Cleaning||106||106|320|
|T~tl E<br>dent||10,285||10,285|12,944|
|Net Incoming/Outgoing|Resources|4,919||4,919|331|
|Total funds brought<br>forward||42,024||42,024|41,693|
|Transfers<br>between funds||||||
|Total funds carried forward||46,943||46,943|42,024|





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