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|Total fun|ds|donated|during<br>the|year amount<br>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|



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|||||Note|2021|2020|
|---|---|---|---|---|---|---|
|||||||E|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
|INCOME AND ENDOWMENTS||FROM:|||||
|Donations<br>and legacies|||||76,772|59,255|
|Investments|||||202|784|
|TOTAL|||||76,974|60,039|
|EXPENDITURE ON:|||||||
|Charitable<br>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|





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