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|||||2021|||2020||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Tota<br>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|