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||Restrieted<br>Funds|Unrestricted<br>Funds|TOTALTOTAL<br>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<br>35|
|Charitableactivities<br>Administration|74,74;|9,148<br>111|83,88889,702<br>111<br>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<br>54,583||
|Fundscanied forward|7,613|9,768|17,38111,521|





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|OlritNGRESOURCES|||||
|---|---|---|---|---|
||Restricted<br>Funds<br>f8€c|Unrestricted<br>Funds|Total<br>2020|Total<br>2020|
|Fundraisingevents<br>Donations<br>Lottery Community Fund<br>Other grants anddonations|14,05;<br>68,580|2,541<br>3,928<br>-<br>1,166|2,541<br>17,978<br>68,580<br>1,166|10,344<br> U,290<br> 2,151|
|Total incoming resources|82,630|7,635|90,265|46,785|
|SOURCES EXPENDED|||||
|Purchaseofresources<br>Lotteryp@ect<br>lnsurance|8,616<br>,urr:-|9,148<br>-<br>111|9,148<br>66,124<br> <br>l',t1|18,409<br> 71,293<br>110|
|Accountancy fee<br>Fundraisingevents||406|406|35|
|Totalresources expended|74,744|9,665|84,405|89,847|



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