Cumann Gaelach Leath Chathail
Statement of financial activities year ended 31st October 2022
Incoming resources
Income and endowments from:
Donations and membership Charitable activities Other trading activities Investments
Grants Other
Total
| Restricted income funds Unrestricted funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
Restricted income funds Unrestricted funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
Restricted income funds Unrestricted funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
Restricted income funds Unrestricted funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
Restricted income funds Unrestricted funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
|---|---|---|---|---|
| - | - | - | - | - |
| - | 1,933 | - | 1,933 | 1,230 |
| - | - | - | - | 332 |
| - | - | - | - | |
| 125,202 | - | - | 125,202 | 79,515 |
| 54 | - | - | 54 | 178 |
| 125,256 | 1,933 | - | 127,189 | 81,255 |
Resources expended
Expenditure on:
Raising funds Charitable activities Salaries and pension Other
Total
Net income/(expenditure) before investment gains/(losses)
Net gains/(losses) on investments
Net income/(expenditure) Extraordinary items Transfers between funds Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses)
Net movement in funds
Reconciliation of funds:
Total funds brought forward Total funds carried forward
| - | - | - | - | - |
|---|---|---|---|---|
| 6,750 | 3,254 | - | 10,004 | 12,991 |
| 18,706 | 653 | - | 19,359 | 24,063 |
| - | 19,788 | - | 19,788 | 7,218 |
| 25,456 | 23,695 | - | 49,151 | 44,272 |
| 99,800 | 21,762 - |
- | 78,038 | 36,983 |
| - | - | - | - | - |
| 99,800 | 21,762 - |
- | 78,038 | 36,983 |
| - | - | - | - | - |
| - | - | - | - | - |
| - | - | - | - | - |
| - | - | - | - | - |
| 99,800 | 21,762 - |
- | 78,038 | 36,983 |
| 100,050 | 44,833 | - | 144,883 | 107,900 |
| 199,850 | 23,071 | - | 222,921 | 144,883 |