| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | Funds | |||||
| Income and | ||||||||
| endowments | from: | |||||||
| Donations | and | |||||||
| Legacies | 20,000 | 0 | 20,000 | |||||
| Investments | ||||||||
| Charitable | Activities | |||||||
| (Room Hire) | 1,400 | 0 | 1,400 | 763 | 0 | 763 | ||
| Total | ||||||||
| 21,400 | 0 | 21,400 | 763 | 0 | 763 | |||
| Expenditure | on: | |||||||
| Charitable | Activities | 6,727 | 0 | 6,727 | 2,414 | 0 | 2,414 | |
| Total | 6,727 | 0 | 6,727 | 2,414 | 0 | 2,414 | ||
| Net | ||||||||
| Income/(Expenditure) | 14,673 | 0 | 14,673 | (1,651) | 0 | (1,651) | ||
| Total Funds | Brought | |||||||
| Forward | 763 | 0 | 763 | 3,562 | 0 | 3,562 | ||
| Funds Carried | ||||||||
| Forward | 15,436 | 15,436 | 763 | 0 | 763 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.