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|ended 31st March 20|2|2|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Note||cte<br>unrestri|Designate|||||
||||s||d|d||Restricted|Total|Total|
||||||funds|funds||funds|funds|funds|
|Incoming<br>Resources|||||2022<br>f|2022<br>f||2022|2022<br>f|2021|
|Donations,<br>Fundraising,||Gifts||2|2263|||0|2263|2058|
||||||||||577,56||
|Grants 8 Contract funding|||||||0|577,564|4|541,298|
|Bank interest/Charge|refund||||||||||
|Total incoming<br>resources|||||2263||0|577,564|579827|543356|
|Resources Expended|||||||||||
||||||||||533,83||
|Grants<br>&Contract|||||||0|533,832|2|536,969|
|Office 8 Promotional|||||8067|||0|8067||
|Bank Charges||||||||0|0||
||||||8067||0|533832|541,899|536,969|
|Net income for the year|||||(5804)||0|43 732|37928|6387|
|Funds brought<br>forward <br>1.4.21||at|||7125||0|18,976|26,101|19,714|
|Total funds as at 31st|March||2022||1321||0|62 708|64,029|26,101|





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|for|the period ended 31.3.202|2||||||
|---|---|---|---|---|---|---|---|
|2)|Incoming<br>Resources||Unrestricted|Designated||Restricted|Total|
||||2022|2022||2022|2022|
||Donations/Fundraising/Gifts||2263||0|0|2263|
||Birmingham<br>Forward Steps||0||0|571,564|571,564|
||Eveson Trust|||||6,000|6,000|
||||2263||0|577,564|579827|
|3)|Resources Expended|||||||
|||||Total|||Total|
|||||2022|||2021|
||Fundraising<br>Costs|||250|||0|
|||||250||||
||Grants 8 Contracts|||||||
||Grants received previous|yr||7520|||0|
||Eveson Trust|||6000|||4700|
||Birmingham<br>Forward Steps|||520,312|||532,269|
|||||533,832|||533,828|
||Office 8 Promotional|||||||
||Office Costs||||646|||
||Media/Promotional<br>costs|||7171||||
|||||7817||||
||Bank Charges||||||0|
||||||||0|
||Trustees'<br>remuneration|||||||



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Home-stsrt Birmingham Consortium
BFS Scheme payments
43,245

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