| Restrieted Funds |
Unrestricted Funds |
TOTALTOTAL 20212020 |
|
|---|---|---|---|
| f, | t | EE | |
| lncomefiom: | |||
| (Note 2) | |||
| Grants anddonations | 92,630 | 7,635 | 90,26546,785 |
| Total incomingresources | 82,630 | 7,63590,26546,785 | |
| Expenditureon: | |||
| Raisingfunds | 406 | 406 35 |
|
| Charitableactivities Administration |
74,74; | 9,148 111 |
83,88889,702 111 110 |
| Totialresources expended | 74,740 | 9,665 | 84,40589,847 |
| Netincome(expenditure) | 7,890 | (2030) | 5,860(42,972) |
| Fund openingbalances | {2771 | 11,79811,521 54,583 |
|
| Fundscanied forward | 7,613 | 9,768 | 17,38111,521 |
| OlritNGRESOURCES | ||||
|---|---|---|---|---|
| Restricted Funds f8€c |
Unrestricted Funds |
Total 2020 |
Total 2020 |
|
| Fundraisingevents Donations Lottery Community Fund Other grants anddonations |
14,05; 68,580 |
2,541 3,928 - 1,166 |
2,541 17,978 68,580 1,166 |
10,344 U,290 2,151 |
| Total incoming resources | 82,630 | 7,635 | 90,265 | 46,785 |
| SOURCES EXPENDED | ||||
| Purchaseofresources Lotteryp@ect lnsurance |
8,616 ,urr:- |
9,148 - 111 |
9,148 66,124 l',t1 |
18,409 71,293 110 |
| Accountancy fee Fundraisingevents |
406 | 406 | 35 | |
| Totalresources expended | 74,744 | 9,665 | 84,405 | 89,847 |