| RestrictedUnrestricted | RestrictedUnrestricted | RestrictedUnrestricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Fundsr | 2022 | 2021 | ||
| L | L | L | |||
| lncomingresourcesfromgeneratedfunds | |||||
| Fundraisingand donations | 1'1 ,592.66 |
63,288.62 | 74,881.28 | 12,788.54 | |
| Moneyheldagainst Future Erents | 530.00 | 530.00 | 500.00 | ||
| Grants | 2,000.00 | 500.00 |
2,500.00 | ||
| Otherlncome | 59.55 | 59.55 | 3.62 | ||
| Intestmentincome | 2,133.78 | 2,133.78 | 2,254.76 | ||
| Transfertocapital | -35.56 | 35.56 | |||
| TotaIIncomingResources | 15.690.88 | 64.378.17 | 80,069.05 | 15,546.92 | |
| Resourcesexpended | |||||
| CostsofCharitable Erents | -1,726.07 | -24,731.39 | -26,457 "46 | 21.14 | |
| MoneyRefunded forcancelledewnts | 1,340.00 | ||||
| CharitableDonations | -12,403.79 | -23,214.71 | -35,618.50 | 16,783.48 | |
| Gowrnance costs | -345.00 | -20.00-365.00 |
472.75 | ||
| TotaI resourcesexpended | -14,474.86 47,966.10 | 52,440.96 | -18,617.37 | ||
| Movementin totalfunds for theyear | 1,216.02 | 16,412.07 | 17,628.09 | -3,070.45 | |
| Totafdistributable fundsat1July2021 | 5,964.38 | 18,512.30 | 24,476.68 | 27,547.13 | |
| Total distributablefunds at30June2022 | 7,180.40 | 34,924.37 | 42,104.77 | 24,476.68 | |
| Non-distributable Bursary Funds 30th June2022atvaluation | 39,856.00 | 39,856.00 | 45,363.00 | ||
| Totaf Funds at 30th June2022 | 47,036.40 | 34.924.37 | 81.960.77 | 69,839.68 | |
| RepresentedBy | |||||
| Cash atbank | 7,180.40 | 34,924.37 | 42,104.77 | 24,476.68 | |
| lnwstmentsatValuation | 39,856.00 | 39,856.00 | 45,363.00 | ||
| TotalAssetsat 30th June2022 | 47,036.40 | 34.924.37 | 81.960.77 | 69,839.68 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.