| 2020 | 2019 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||||
| Funds | Funds | Funds | Funds | ||||||||
| Income and | |||||||||||
| endowments | from: | ||||||||||
| Donations | and | ||||||||||
| Legacies | |||||||||||
| Investments | |||||||||||
| Charitable | Activities | ||||||||||
| (Room Hire) | 1,949 | 0 | 1,949 | 6,054 | 0 | 6,054 | |||||
| Total | 1,949 | 0 | 1,949 | 6,054 | 0 | 6,054 | |||||
| Expenditure | on: | ||||||||||
| Charitable | Activities | 2,414 | 0 | 2,414 | 3,997 | 0 | 3,997 | ||||
| Total | 2,414 | 0 | 2,414 | 3,997 | 0 | 3,997 | |||||
| Net | |||||||||||
| Income/(Expenditure) | (464) | 0 | (464) | 2,057 | 0 | 2,057 | |||||
| Total Funds | Brought | ||||||||||
| Forward | 4,027 | 0 | 4,027 | 1,972 | 0 | 1,972 | |||||
| Funds Carried | Forward | 3,562 | 3,562 | 4,027 | 0 | 4,027 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.