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}l-.
Pp
YMCA BARRY Gymnastics
in the park & back at our club
li

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|Annual<br>Operations:||Unrestricted|Restricted|31-Mar-21|31-Mar-20|
|---|---|---|---|---|---|
|||funds|fundsf|Total|Totalf|
|Income:||||||
|Donations<br>and voluntary|grants|185,684||185,684|9,659|
|Charitable<br>activities||229,064|10,272|239,336|443,342|
|Other trading<br>activities||10,221||10,221|41,162|
|Investment<br>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<br>relating to provision of||(404,446)|(49,268)|(453,714)|(521,421)|
|charitable<br>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<br>in funds||23,587|(41,970)|(18,383)|(34,318)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>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|






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