| Unrestricted | |||
|---|---|---|---|
| fund | |||
| Notes | |||
| INCOME AND ENDOWMENTS | FROM | ||
| Donations and legacies |
85,826 | ||
| EXPENDITURE ON | |||
| Raising funds | 1,102 | ||
| Charitable activities |
|||
| Funds Transferred | 74,123 | ||
| Total | 75,225 | ||
| NET INCOME | 10,601 | ||
| TOTAL FUNDS CARRIED FORWARD | 10,601 |
| Unrestricted | funds |
|---|---|
| General fund | |
| TOTAL FUNDS |
| 1,500 | |
|---|---|
| Net | |
| movement | At |
| in funds | 31.3.21 |
| E | |
| 10,601 | 10,601 |
| 10,601 | 10,601 |
| Net mo | vement | in funds, included in t |
he above are as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| F | E | F | |||
| Unrestricted | funds | ||||
| General | fund | 85,826 | (75,225) | 10,601 | |
| TOTAL | FUNDS | 85,826 | (75,225) | 10,601 |
| INCOME AND ENDOWMENTS | INCOME AND ENDOWMENTS | INCOME AND ENDOWMENTS | |
|---|---|---|---|
| Donations and legacies |
|||
| Donations | 85,826 | ||
| Total incoming resources | 85,826 | ||
| EXPENDITURE | |||
| Raising donations | and | legacies | |
| Telephone | 72 | ||
| Sundries | 86 | ||
| 158 | |||
| Charitable activities |
|||
| Grants to institutions | 166 | ||
| Grants to individuals | 72,457 | ||
| 72,623 | |||
| Marketing | |||
| Management | |||
| Advertising | 944 | ||
| Governance costs | |||
| Auditors' remuneration |
for non audit | ||
| work | 1,500 | ||
| Total resources expended | 75,225 | ||
| Net income | 10,601 |
| Page | |||
|---|---|---|---|
| Report ofthe Trustees | |||
| Independent Examiner's |
Report | ||
| Statement of Financial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | 5 to 7 | ||
| Detailed Statement of Financial |
Activities |