}l-. Pp YMCA BARRY Gymnastics in the park & back at our club li
| Annual Operations: |
Unrestricted | Restricted | 31-Mar-21 | 31-Mar-20 | |
|---|---|---|---|---|---|
| funds | fundsf | Total | Totalf | ||
| Income: | |||||
| Donations and voluntary |
grants | 185,684 | 185,684 | 9,659 | |
| Charitable activities |
229,064 | 10,272 | 239,336 | 443,342 | |
| Other trading activities |
10,221 | 10,221 | 41,162 | ||
| Investment income |
22 | 22 | 19 | ||
| Other income | 1,260 | 1,260 | 6,457 | ||
| Total incoming resources | 426,251 | 10,272 | 436,523 | 500,639 | |
| Less: | |||||
| Raising funds | (1,192) | (1,192) | (13,536) | ||
| Expenditure relating to provision of |
(404,446) | (49,268) | (453,714) | (521,421) | |
| charitable activities |
|||||
| Total resources expended | (405,638) | (49,268) | (454,906) | (534,957) | |
| NET INCOME(EXPENDITURE) | 20,613 | (38,996) | (18,383) | (34,318) | |
| Transfers between funds | 2,974 | (2,974) | |||
| Net movement in funds |
23,587 | (41,970) | (18,383) | (34,318) | |
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward |
1,084,972 | 1,755,811 | 2,840,783 | 2,875,101 | |
| TOTAL FUNDS CARRIED FORWARD | 1,108,559 | 1,713,841 | 2,822,400 | 2,840,783 |