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|||||Unrestrlct|Total|Total|
|---|---|---|---|---|---|---|
|||||Fund|Funds|Funda|
||||Note||2020|2019|
|||||E|K|R|
|Income from charitable||activities|||||
|Childcare Income<br>Other Income|||3|285,268<br>137,086|285,268<br>137,086|285,911|
|Total income||||422,354|422,364|285,911|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funds brought|forward|||5,114|5,114||
|Total funds carried forward||||82438|82438|5 114|





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