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|INCOINING RESOURCES|INCOINING RESOURCES|Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|
|POOf<br>d||Funds|Funds||Funds<br>2022|Funds<br>2021|
||||E||R|8|
|Donations and gifts<br>Ticket sales: UK Friends|||250||250|250|
|Ticket sales: Canada Club|||||||
|Other income|||||||
|In-kind income|||||||
|TOTAL|||250||250|250|
|RESOURCES EXPENDED|||||||
|Charitable<br>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|





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|3IFunds||||||||
|---|---|---|---|---|---|---|---|
|||Brought|inooming|Resources|Transfers|Total||
|||Forward<br>8|Resources<br>8|Expended<br>8|8||8|
|General or unrestricted|funds|||||||
|Restricted funds||13,268<br>13,268|250<br>250|10,050<br>10,050|-||3,468<br>3,468|