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|||||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|
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