| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | ||
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies |
72 | |
| EXPENDITURE ON | ||
| Charitable activities |
||
| Support Costs | 3,220 | |
| NET INCOME/(EXPENDITURE) | (3,148) | |
| TOTAL FUNDS CARRIED FORWARD | (3,148) |
| Unrestricted | ||
|---|---|---|
| fund | ||
| CRKMf | ORS | |
| Amounts | falling due wiihin one year | (3,148) |
| NFT CIJRRKNT ASSFTSi(LIABILITIES) | ||
| TOTAL | ASSETSLESSCURRENT | |
| I.IABILITIES | ||
| (3, '148) |
||
| FUNDS | ||
| Unrestricted funds |
(3,148) | |
| TOTAL | FU1I | (3,148) |
| 5. | MOVEMENT IN FUNDS | MOVEMENT IN FUNDS | ||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| in funds | 31/3/21 | |||
| Unrestricted | funds | |||
| General fund | (3,148) | (3,148) | ||
| TOTAL FUNDS | (3,148) | (3,148) |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 72 | (3,220) | (3,148) | |
| TOTAL FUNDS | 72 | (3,220) | (3,148) |
| INCOME AND ENDOWMENTS | |
|---|---|
| Donations and legacies |
|
| Donations | 72 |
| Total incoming resources | 72 |
| EXPENDITURE | |
| Charitable activities |
|
| Rent | 456 |
| Postage and stationery | 61 |
| Advertising | 1,032 |
| Consulting fees |
1,000 |
| Professional fees |
330 |
| Computer expenses |
341 |
| 3,220 | |
| ' | |
| Total resources expended | 3,220 |
| Net expenditure | (3,148) |