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|||||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|