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|||Unrestricted|Restricted|
|---|---|---|---|
|||funds|funds|
|||f|f|
|Grant Income: Genesis Foundation||10000|0|
|Charitable<br>Activities||||
|Other trading<br>activities||||
|Investments||||
|Tota I income||10000||
|Expenditure<br>on||||
|Charitable<br>Activities||4,831||
|Total expenditure||4,831||
|Reconciliation<br>offunds||||
|Total funds brought|forward|5, 169||
|Total funds carried|forward|5, 169||



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|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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ITru5tee)