| Total Funds | Total Funds | ||||
|---|---|---|---|---|---|
| 0es | Unrestricted | Restricted Funds |
to 31"March |
to 31"March |
|
| INCOME FROM | 2022 | 2021 | |||
| 6 | |||||
| Charitable Activities |
75.00 | 8,755.99 | 8,830.99 | 6,000.00 | |
| Total Incoming resources | 75.00 | 8,755.99 | 8,830.99 | 6,000.00 | |
| EXPENDITURE | |||||
| Charitable activities |
1,220.18 | 4,269.02 | 5,489.20 | 231.21 | |
| Governance cost |
1,181.24 | 151.92 | 1,333.16 | 344.62 | |
| Total expenditure | 2 | 2,401.42 | 4,420.94 | 6,822.36 | 575.63 |
| Funds at 1st April 2021 | 103.29 | 8,315.78 | 8,419.07 | 2,994.90 | |
| Transfer between funds | 5,541.43 | (5,541.43) | |||
| Net movement in funds |
(2,326.42) | 4,335.05 | 2,008.63 | 5,424.17 | |
| Total funds carried forward | 3,318.30 | 7,109.40 | 10,427.70 | 8,419.07 |
| .Income from Charitable | Activities | ||
|---|---|---|---|
| Total Funds | |||
| Unrestricted Funds |
Restricted Funds |
to 31"March 2022 |
|
| African Health Policy |
500.00 | 500.00 | |
| Network | |||
| Peak District National | 6,000.00 | 6,000.00 | |
| Park Foundation | |||
| South West Peak | 1,563.55 | 1,563.55 | |
| Landscape | |||
| Alpkit | 620.00 | 620.00 | |
| Avanti Media |
72.44 | 72.44 | |
| DINN enterprise CIC |
75.00 | 75.00 | |
| 75.00 | 8,755.99 | 8,830.99 | |
| .Analysis of Expenditure | |||
| f | |||
| Trustees —travel and expenses | 852.56 | ||
| Insurance and other fees |
1,250.60 | ||
| Printing and postage costs |
161.30 | ||
| Refreshment & hospitality |
costs | 646.34 | |
| Residential events |
30.00 | ||
| Transport hire and travel costs |
3,022.27 | ||
| Venue hiring costs |
110.00 | ||
| Resources | 52.02 | ||
| Activity expenses | 672.45 | ||
| Other | 24.82 | ||
| 6822.36 |