## 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**<br>**income**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**Prior year**<br>**funds**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**|**Restricted**<br>**income**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**Prior year**<br>**funds**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**|**Restricted**<br>**income**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**Prior year**<br>**funds**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**|**Restricted**<br>**income**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**Prior year**<br>**funds**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**|**Restricted**<br>**income**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**Prior year**<br>**funds**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**|
|---|---|---|---|---|
|-|-|-|-|-|
|-|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<br>-|-|78,038|36,983|
|-|-|-|-|-|
|99,800|21,762<br>-|-|78,038|36,983|
|-|-|-|-|-|
|-|-|-|-|-|
||||||
|-|-|-|-|-|
|-|-|-|-|-|
|99,800|21,762<br>-|-|78,038|36,983|
||||||
|100,050|44,833|-|144,883|107,900|
|199,850|23,071|-|222,921|144,883|



