| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | |||||
| Notes | E | E | E | E | ||||
| Incomin resourcesfrom eneratedfunds |
||||||||
| Donations and Legacies |
2 | 150 | 150 | 5 | ||||
| Incoming Resources from charitable | activities | 14,000 | 6,462 | 20,462 | ||||
| Other incoming resources |
4 | 11,245 | 11,245 | 4,722 | ||||
| Total incoming resources | 25,395 | 6,462 | 31,857 | 4,727 | ||||
| R~dd | ||||||||
| Charitable activities |
||||||||
| Governance costs |
10,481 | 2,462 | 12,943 | 17,464 | ||||
| Total resources expended | 10,481 | 2,462 | 12,943 | 17,464 | ||||
| Net income for the Year/Net | movement | offunds | 14,914 | 4,000 | 18,914 | 1,770 | ||
| Fund balances at 1April 2020 | 10,879 | 0 | 10,879 | 23,616 | ||||
| Fund balances as 31March 2021 | 25,792 | 4,000 | 29,792 | 10,879 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.