| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| fund | ||||||
| Notes | ||||||
| INCOME | AND |
ENDOWMENTS | FROM | |||
| Donations |
and legacies | 84,296 | ||||
| Other trading |
activitk.s | 2 | 18.617 | |||
| Total | 102,913 | |||||
| EXPENDITURE | ON | |||||
| Raising funds | 5,231 | |||||
| Charitable | activities | |||||
| Raistng Donations |
and Legacies | 18.81 I | ||||
| Governance | Costs | |||||
| Total | ||||||
| NET INCOME | 74,363 | |||||
| TOT AL |
FUNDS | CARRIED |
FORWARD | 74.363 |
| Unrestricted | ||||
|---|---|---|---|---|
| fund | ||||
| Notes | l | |||
| FIXED ASSETS |
||||
| Tangible assets | 6 | 2,692 | ||
| CURRENT |
ASSETS | |||
| Prepayments | and accrued income | 11568 | ||
| Cash at bank | 59,808 | |||
| 72,376 | ||||
| CREDITORS | ||||
| Amounts falling due | witNn one year | 7 | (705) | |
| NET CLIRRENT |
ASSETS | 71,67 | ||
| TOTAL ASSETS |
LESS CURRENT | |||
| LIABILITtES | 74,363 | |||
| NET ASSETS | 74,363 | |||
| PUNDS | a | |||
| Unrestricted |
fund+ | 74,363 | ||
| TOTALFuNDS | 74.363 |
| Management | ||||
|---|---|---|---|---|
| Other | ||||
| trading | Governance | Toail | ||
| acdvities | Costs | aCtiVitieS | ||
| L | ||||
| Fundraising |
fees | 2,122 | 2,122 | |
| Postige and | sttionery | 530 | 530 | |
| Adveising | 1.586 | 1,586 | ||
| Sundrias | 109 | 87 | 196 | |
| Depreciation | of tangible and heritage assets | 182 | 18! | |
| 4,507 | 4,616 |
| INCOME |
AND | ENDOWMENTS | |
|---|---|---|---|
| Donations | and | tegacies | |
| Donations |
and | legacies | 76,566 |
| G* aid | 6,230 | ||
| Grants | 1,500 | ||
| 84,296 | |||
| Other trading |
activities | ||
| Fundralsing | events | 12,231 | |
| Sales from | merchandise | 6,386 | |
| 18,617 | |||
| Toad incoming |
resources | 102,913 | |
| EXPENDITURE | |||
| Other trading |
activities | ||
| Purchases | 5,123 | ||
| Charitable | activitie | ||
| Grants to individuals | 18,81 I | ||
| Support costs |
|||
| Management | |||
| Fundraislng | fees | 1122 | |
| Posmge and saitionery | 530 | ||
| Advereising | 1.586 | ||
| Sundries | 196 | ||
| Plant and | machinery | 182 | |
| 4,616 | |||
| Total resources |
expended | 28,550 | |
| Net income | 74.363 |