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||RestrictedUnrestricted|RestrictedUnrestricted|RestrictedUnrestricted|Total|Total|
|---|---|---|---|---|---|
||Funds||Fundsr|2022|2021|
||L||L|L||
|lncomingresourcesfromgeneratedfunds||||||
|Fundraisingand donations|1'1<br>,592.66||63,288.62|74,881.28|12,788.54|
|Moneyheldagainst Future Erents|||530.00|530.00|500.00|
|Grants|2,000.00||<br>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||<br>-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|





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