TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENT FOR SHARED INTEREST FOUNDATION 2024/25 - Report - Page 11
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Previous Financial Year
Income from:
Unrestricted funds
Restricted funds
Total
funds
2021
2021
2021
£
£
£
287,374
3,013
290,387
Charitable activities
-
71,625
71,625
Investment income
583
-
583
287,957
74,638
362,595
11,044
-
11,044
Charitable activities
185,689
107,416
293,105
Total expenditure
196,733
107,416
304,149
Donations and legacies
Total income
Expenditure on:
Raising funds
Net income before transfers
Transfers between funds
91,224
-
(32,778)
-
58,446
-
Net income
91,224
(32,778)
58,446
Net movement in funds
91,224
(32,778)
58,446
Reconciliation of funds:
Total funds at 1 October
219,015
106,811
325,826
Total funds at 30 September
310,239
74,033
384,272
Shared Interest Foundation - Trustees’ Report and Financial Statements for the year ended 30 September 2022
page 11
