| Unrestricted funds |
Restricted funds |
Total funds |
Last year | |
|---|---|---|---|---|
| INCOME | ||||
| Donations | 14,992 | 0 | 14,992 | 1,173 |
| Total | 14,992 | 0 | 14,992 | 1,173 |
| EXPENDITURE | ||||
| Donation distribution | 11,803 | 0 | 11,803 | 290 |
| Donation distribution toother | 0 | 0 | 0 | 0 |
| institutions | ||||
| Support costs | 20 | 0 | 20 | 0 |
| Total | 11,823 | 11,823 | 290 | |
| NETINCOMEI (EXPENDITURE) |
3,169 | 0 | 3,169 | 883 |
| RECONCILIATIONOF | ||||
| FUNDS | ||||
| Totalfundsbroughtforward | 1,269 | 0 | 1,269 | 386 |
| TOTALFUNDSCARRIED | ||||
| FORWARD | 4,438 | 0 | 4,438 | 1,269 |
| Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|
| Categores | Details | funds | funds T#arest |
funds earesti |
| B1Cashfunds | Cashinhandand | 4438 | ||
| bank | ||||
| Totalcashfunds | 4438 | |||
| B2Other | ||||
| monetaryassets |