## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||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||||| ||||||||||4I0I-||COF)
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