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||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Totalfunds|
|||||Note||||
|Income and endowments||||||||
|Investment|income||||||127|
|Other income|||||25,000|25,000|25,000|
|Total income|||||25,000|25,000|25,127|
|Expenditure||||||||
|Expenditure|on charitable|activities||6,7|20,500|20,500|21,000|
|Total expenditure|||||20,500|20,500|21,000|
|Net income|and net movement||in funds||4,500|4,500|4,127|
|Reconciliation offunds||||||||
|Total funds|brought forward||||141,956|141,956|137,829|
|Total funds|carried forward||||146,456|146,456|141,956|





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|Expendit|ure<br>on charitable|activities by fund type||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds||2021|Funds||2020|
|||R||R||||
|Principal|Activity|20,000||20,000|21,000||21,000|
|Support|costs|500||500||||
|||20,500||20,500|21,000||21,000|



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|Expenditure|on charitable<br>a|ctivities by activity type|||||
|---|---|---|---|---|---|---|
|||Activities|||||
|||undertaken|Support|Total|funds|Total fund|
|||directly|costs||2021|2020|
||||R||R||
|Grant||20,000|||20,000|21,000|
|Governance|costs||500||500||
|||20,000|500||20,500|21,000|



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