| Notes | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| Incoming and | endowments | Unrestricted | Restricted | Funds | Funds | ||
| from: | Funds | Funds | (6) | (6) | |||
| Donations and |
legacies | 2 | 7,188 | 4,200 | 11,388 | 4,002 | |
| Charitable activities |
3 | 0 | |||||
| Investments | 4 | -494 | 704 | 210 | 1,311 | ||
| Other | 5 | 0 | |||||
| 6,694 | 4,904 | 11,598 | 5,312 | ||||
| Expenditure on: |
|||||||
| Raising funds | 0 | ||||||
| Charitable activities |
0 | ||||||
| Other | 11,560 | 0 | 11,560 | 303 | |||
| 11,560 | 0 | 11,560 | 303 | ||||
| Net Income/(expenditure) | 9 | %,866 | 4,904 | 38 | 5,010 | ||
| Transfers between funds | |||||||
| Other recognised | |||||||
| gains/(losses): | |||||||
| Gains/(losses) | on investment | ||||||
| assets | 17,897 | 7,363 | 25,260 | 0 | |||
| Net movement | in funds | 13,031 | 12,267 | 25,298 | 5,010 | ||
| Total funds brought forward | 26,036 | 30,253 | 56,290 | 51,280 | |||
| Total funds carried forward | 16 | 39,067 | 42,520 | 81,588 | 56,290 |
| Charitable I |
Charitable I |
ncorporated Organisation Reg.No. 1175 |
ncorporated Organisation Reg.No. 1175 |
543 | 543 | |
|---|---|---|---|---|---|---|
| Notes to the Financial Statements |
for the Year ended 31"December | 2021 - continued | ||||
| 2021 | (f) | 2020 (K) | ||||
| Unrestricted | Restricted | Total | Total | |||
| 2 | Donations and legacies |
|||||
| Donations | 7,188 | 4,200 | 11,388 | 4,001 | ||
| HMRC Gift Aid | 0.76 | |||||
| 4,002 | ||||||
| 3 | Charitable activities |
|||||
| Sales ofmerchandise | ||||||
| Book sales | ||||||
| 4 | Investment Income |
|||||
| Income from Invesnnents | 633 | 704 | 1,337 | 1,311 | ||
| less: Debenture amortisation |
-1,127 | -1,127 | 0 | |||
| -494 | 704 | 210 | I@II | |||
| 5 | Other income | |||||
| LRC Dinner receipts | ||||||
| Sundry | ||||||
| 6 | Raising funds | |||||
| Cost ofKSCBCHistory | ||||||
| 7 | Charitable activities |
|||||
| Grants | ||||||
| Depreciation | ||||||
| Westbere Lakes | ||||||
| 8 | Other expenditure | |||||
| Public liability insurance |
100.80 | 101 | ||||
| British Rowing affiliation | 189.30 | 175 | ||||
| Debenture Purchase |
11,270.00 |
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