| Unrestricted | Restricted | ||
|---|---|---|---|
| funds | funds | ||
| f | f | ||
| Grant Income: Genesis Foundation | 10000 | 0 | |
| Charitable Activities |
|||
| Other trading activities |
|||
| Investments | |||
| Tota I income | 10000 | ||
| Expenditure on |
|||
| Charitable Activities |
4,831 | ||
| Total expenditure | 4,831 | ||
| Reconciliation offunds |
|||
| Total funds brought | forward | 5, 169 | |
| Total funds carried | forward | 5, 169 |
| Fees | |
|---|---|
| Rodney Barrand | 600 |
| Henry Page | 500 |
| Mark Simpson | 750 |
| Gareth | 250 |
| Patrick Dickie | 600 |
| Tom Newall | 600 |
| Caroline Clegg | 1431 |
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