| INCOINING RESOURCES | INCOINING RESOURCES | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| POOf d |
Funds | Funds | Funds 2022 |
Funds 2021 |
||
| E | R | 8 | ||||
| Donations and gifts Ticket sales: UK Friends |
250 | 250 | 250 | |||
| Ticket sales: Canada Club | ||||||
| Other income | ||||||
| In-kind income | ||||||
| TOTAL | 250 | 250 | 250 | |||
| RESOURCES EXPENDED | ||||||
| Charitable activity |
costs | 10,000 | 10,000 | |||
| Governance | 50 | 50 | 50 | |||
| In-kind operational | costs | |||||
| TOTAL | 10,050 | 10,050 | 50 | |||
| Net Incoming Resources | 8,800 | - | 8,800 | 200 | ||
| Balance Brought | Forward | 13,268 | 13,268 | 13,068 | ||
| Balance Carried | Forward | 3,468 | 3,468 | 13,268 |
| 3IFunds | |||||||
|---|---|---|---|---|---|---|---|
| Brought | inooming | Resources | Transfers | Total | |||
| Forward 8 |
Resources 8 |
Expended 8 |
8 | 8 | |||
| General or unrestricted | funds | ||||||
| Restricted funds | 13,268 13,268 |
250 250 |
10,050 10,050 |
- | 3,468 3,468 |