| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Tota I |
|||
| Funds | Funds | Funds | Funds | |||||
| Income and | ||||||||
| endowments | from: | |||||||
| Donations | and | |||||||
| Legacies | ||||||||
| Investments | ||||||||
| Charitable | Activities | |||||||
| (Room Hire) | 763 | 0 | 763 | 1,949 | 0 | 1,949 | ||
| Total | 763 | 0 | 763 | 1,949 | 0 | 1,949 | ||
| Expenditure | on: | |||||||
| Charitable | Activities | 2,414 | 0 | 2,414 | 2,414 | 0 | 2,414 | |
| Total | 2,414 | 0 | 2,414 | 2,414 | 0 | 2,414 | ||
| Net | ||||||||
| Income/(Expenditure) | (3177) | 0 | (3177) | (464) | 0 | (464) | ||
| Total Funds | Brought | |||||||
| Forward | 3,562 | 0 | 3,562 | 4,027 | 0 | 4,027 | ||
| Funds Carried | Forward | 475 | 475 | 3,562 | 0 | 3,562 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.