| Unrestrlct | Total | Total | ||||
|---|---|---|---|---|---|---|
| Fund | Funds | Funda | ||||
| Note | 2020 | 2019 | ||||
| E | K | R | ||||
| Income from charitable | activities | |||||
| Childcare Income Other Income |
3 | 285,268 137,086 |
285,268 137,086 |
285,911 | ||
| Total income | 422,354 | 422,364 | 285,911 | |||
| Expenditure | ||||||
| Expenditure on charitable a tivities |
4 | 345,030 | 346,030 | 280,797 | ||
| Total expenditure | 346,030 | 280,797 | ||||
| Net Incomel(expenditure | and net movement | |||||
| in funds for the year | 77,324 | 77,324 | 5,114 | |||
| Reconciliation offunds |
||||||
| Total funds brought | forward | 5,114 | 5,114 | |||
| Total funds carried forward | 82438 | 82438 | 5 114 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.