| Restricted | Unrestricted | TotalFunds | TotalFunds | ||
|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | ||
| INCOMINGRESOURCES | |||||
| Activties in the furtherance | |||||
| ofthe Charity's objects: | |||||
| Grants&Donations | (2) | ||||
| Other Income | (3) | 4338 | 4338 | 5232 | |
| InvestmentIncome: | |||||
| Interest Receivable | |||||
| 4338 | 4338 | 5232 | |||
| RESOURCESUSED | |||||
| Costsofactivities in | |||||
| furtheranceofthe Charity's | |||||
| objects : | |||||
| Direct Charitable Expenditure | 3316 | 3316 | 5436 | ||
| Other Expenditure: | |||||
| Publicity Management& | |||||
| Administration | 556 | 556 | 1075 | ||
| TOTALRESOURCESEXPENDED | 3872 | 3872 | 6511 | ||
| NETINCOMING/(OUTGOING) | |||||
| RESOURCESFORTHEYEAR | 466 | 466 | '12791 | ||
| Before Transfers | 466 | 466 | (1279) | ||
| TransferBetweenFunds | - - |
- - |
- -- |
||
| NETMOVEMENTINFUNDS | 466 | 466 | (1279) | ||
| TOTALFUNDSBROUGHTFORWARD | 6082 | 6082 | 7361 | ||
| TOTALFUNDSCARRIEDFORWARD | 6548 | 6548 | 6082 |
| Restricted | Unrestricted | Total Funds | Total Funds | |
|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |
| TANGIBLEFIXED ASSETS | ||||
| Bank Account | ||||
| Account Balance | 6410 | 6410 | 5921 | |
| CashIn Hand | 138 | 138 | ___w_ | |
| 6548 | 6548 | 6082 | ||
| FUNDS | ||||
| Restricted | ||||
| Unrestricted |