| 6 | Restricted | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | income | Endowment | Prior year | |||||||
| Recommended categories |
by activity | (0 | funds | funds | funds | Total funds | funds | |||
| E | E | E | E | E | ||||||
| Income (Note 3) | F01 | F02 | F03 | F04 | F05 | |||||
| Income and endowments | from: | |||||||||
| Donations and lsgades |
601 | |||||||||
| Charitable acbvitiss |
502 | 221,661 | 221 661 | 213976 | ||||||
| Other trading acbviTies |
S03 | |||||||||
| Investments | S04 | |||||||||
| Separate material item of |
income | 605 | ||||||||
| Other Total |
506 S07 |
1, 76 | ||||||||
| Expenditure (Notes 6) |
||||||||||
| Expenditure on: |
||||||||||
| Raising funds | 808 | |||||||||
| Charitable activities |
SOB | 187,667 | 187,667 | 261,824 | ||||||
| Separate material expense item | S10 | |||||||||
| Other | 611 | |||||||||
| Total | 612 | 7, | 7 | 61, 2 | ||||||
| Net income/(expenditure) | before tax for | |||||||||
| the reporting period |
613 | 33,993 | 33,993 | 47,848 | ||||||
| Tax payable | 814 | |||||||||
| Net income/(expenditure) | after tax | |||||||||
| before investment | gains/(losses) | 615 | 33,993 | 33,993 | 47,848 | |||||
| Net gains/(losses) on |
||||||||||
| investments | 816 | |||||||||
| Net income/(expenditure) | 617 | 33,993 | 33,993 | 47,848 | ||||||
| Extraordinary items |
618 | |||||||||
| Transfers between |
funds | S19 | ||||||||
| Other recognised | gains/(losses): | |||||||||
| Gains and losses on revaluation | offixed assets for the | |||||||||
| charity's own uss |
620 | |||||||||
| Other gains/(losses) | 621 | |||||||||
| Nef movementin | funds | 622 | 3,993 | 47,848 | ||||||
| Reconciliation of | ||||||||||
| funds: | ||||||||||
| Total funds brought forward | 623 | 69,163 | 69,163 | 117,011 | ||||||
| Total funds carried forward | 624 | 103,156 | 69,163 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.