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||||||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|