## 

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