| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Funds £ |
Funds £ |
Funds £ |
|
| ActivitiesinfurtheranceofClub's | Objectives | ||
| InterestReceived | |||
| Activitiesforgeneratingfunds | |||
| Fundraising GrantsReceivable |
2,883 - |
2,883 | |
| - | - | ||
| - | |||
| TotalIncomingResources | 2-,.8.8.3 | 2.883 | |
| ResourcesExpended,, | |||
| Management&AdministrationExQenses | |||
| EquipmentDonationtoHoly CrossPS |
1,000 | 1,000 | |
| Consumables Insurance DJ Entertaining Accountancy BankCharges Parentkind Gift Miscellaneous TotalResourcesExpended |
312 352 440 250 120 52 140 37 105 2,808 |
312 352 440 250 120 52 0 37 105 2,808 |
|
| NetIncomingResourcesfor Year |
I5 | I5 | |
| Balancesbroughtforward | 1,280 | 1,280 | |
| BalancesCarriedForward | 1,355 | 1,355 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Funds | Funds | Funds | |
| £ | £ | £ | |
| ActivitiesinfurtheranceofClub's | Objectives | ||
| InterestReceived | |||
| Activitiesforgeneratingfunds | |||
| Fundraising | 2,883 | 2,883 | |
| GrantsReceivable | - - |
- | |
| - | |||
| TotalIncomingResources | 2~ | 2.883 | |
| ResourcesExpended,, | |||
| Management&AdministrationExQenses | |||
| EquipmentDonationtoHoly CrossPS |
1,000 | 1,000 | |
| Consumables | 312 | 312 | |
| Insurance | 352 | 352 | |
| DJ | 440 | 440 | |
| Entertaining | 250 | 250 | |
| Accountancy | 120 | 120 | |
| BankCharges | 52 | 52 | |
| Parentkind | 140 | 0 | |
| Gift | 37 | 37 | |
| Miscellaneous | 105 | 105 | |
| TotalResourcesExpended | 2,808 | 2,808 | |
| NetIncomingResourcesfor Year |
I5 | I5 | |
| Balancesbroughtforward | 1,280 | 1,280 | |
| BalancesCarriedForward | 1,355 | 1.355 |