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|||||Total Funds|Total Funds|
|---|---|---|---|---|---|
||0es|Unrestricted|Restricted<br>Funds|to<br>31"March|to<br>31"March|
|INCOME FROM||||2022|2021|
||||||6|
|Charitable<br>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<br>activities||1,220.18|4,269.02|5,489.20|231.21|
|Governance<br>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<br>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|





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|.Income from Charitable|Activities|||
|---|---|---|---|
||||Total Funds|
||Unrestricted<br>Funds|Restricted<br>Funds|to<br>31"March 2022|
|African Health<br>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<br>Media||72.44|72.44|
|DINN enterprise<br>CIC|75.00||75.00|
||75.00|8,755.99|8,830.99|
|.Analysis of Expenditure||||
|||f||
|Trustees —travel and expenses||852.56||
|Insurance<br>and other fees||1,250.60||
|Printing<br>and postage costs||161.30||
|Refreshment<br>& hospitality|costs|646.34||
|Residential<br>events||30.00||
|Transport<br>hire and travel costs||3,022.27||
|Venue<br>hiring costs||110.00||
|Resources||52.02||
|Activity expenses||672.45||
|Other||24.82||
|||6822.36||



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