| Unrestricted | |||
|---|---|---|---|
| fund | |||
| Notes | E | ||
| INCOME AND ENDOWMENTS | FROM | ||
| Donations and legades |
125,000 | ||
| EXPENDITURE ON | |||
| Charitable activities |
|||
| Provision ofcharitable grants | 70,494 | ||
| Support costs | 49 | ||
| Governance costs |
Z,ZBO | ||
| Total | 72,823 | ||
| NET INCOME | S2,177 | ||
| TOTAL FUNDS CARRIED FORWARD | 52,177 |
| GRANTSPAYABLE | ||||
|---|---|---|---|---|
| f | ||||
| Provision ofcharitable | grants | 70,494 | ||
| Grants payable to institutions | consist ofthe following: | |||
| 2021 | ||||
| E | ||||
| Sense | 51,500 | |||
| Tulsk Lord Edward's GAA |
Club | 6,044 | ||
| StBasils | 6,500 | |||
| The Duke of Edinburgh's | Award | 2,200 | ||
| The Stroke Association | 1,500 | |||
| Pancreatic Cancer VK | 1,000 | |||
| British Heart Foundation | 750 | |||
| Movember Europe |
500 | |||
| Women Acting In Today's Society (WAITS) | 400 | |||
| Alzheimers Society |
100 | |||
| Total | 70,494 |
| 6. | MOVEMENT | IN FUNDS | ||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| in funds | 31.12.21 | |||
| f | f | |||
| Unrestricted | funds | |||
| General fund | S2,177 | 52,177 | ||
| TOTAL FUNDS | 52,177 | 52,177 |
| Inc'oming | Resources | Movement | ||
|---|---|---|---|---|
| resources E |
expended f |
in funds f |
||
| Unrestricted | funds | |||
| General fund | 125~000 | (72p823) | 52'177 | |
| TOTAL FUNDS | 125,000 | (72,828) | 52,177 |