| Total fun | ds | donated | during the |
year amount tof91,622 (202 |
0:227,529)as follows: | |
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Matching | Addleshaw | Goddard | staff fundraising | 1,000 | 17,079 | |
| National | and | other donations | 3,000 | |||
| Speculative | applications | 2,622 | 10,450 | |||
| Covid 19Response | 85,000 | |||||
| 91,622 | 27,529 |
| Note | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| E | ||||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| INCOME AND ENDOWMENTS | FROM: | |||||
| Donations and legacies |
76,772 | 59,255 | ||||
| Investments | 202 | 784 | ||||
| TOTAL | 76,974 | 60,039 | ||||
| EXPENDITURE ON: | ||||||
| Charitable activities |
91,622 | 27,529 | ||||
| Bank charges | 105 | 60 | ||||
| TOTAL | 91,727 | 27,589 | ||||
| NET INCOME AND | NET MOVEMENT | IN FUNDS | (14,753) | 32,450 | ||
| RECONCILIATION | OF FUNDS: | |||||
| Total funds brought | forward | 337,813 | 305,363 | |||
| TOTAL FUNDS CARRIED FORWARD | 323,060 | 337,813 |