Page 56 - Aidlink Annual Report 2020
P. 56
Statement of Financial Activities
for the financial year ended 31 December 2020
INCOME
Donations and legacies
Charitable activities - Irish Aid 4 Charitable activities - Other 5 Total income
EXPENDITURE
Restricted Funds 2020
Notes €
Unrestricted Designated Funds Funds 2020 2020
€ €
Total Funds 2020
€
3 8,400 141,877
- 150,277
279,000
148,447
435,847
(426,531)
(426,531)
9,316
9,316
165,437
174,753
-
-
31,000
172,877
(23,895)
(129,297)
(153,192)
19,685
150,000
169,685
58,556
228,241
-
(150,000)
(150,000)
150,000
-
-
-
-
-
-
-
-
310,000
148,447
608,724
(23,895)
(555,828)
(579,723)
29,001
29,001
373,993
402,994
-
Total Funds 2019
€
229,689
310,000
125,376
665,065
Raising funds 6 Charitable activities 7 Total expenditure
Net income/(expenditure)
Transfers between funds 9 Net movement in funds 17
Reconciliation of funds 18 Total funds brought forward
Total funds carried forward
(36,804)
(684,304)
(721,108)
(56,043)
(56,043)
430,036
373,993
-
Aidlink Annual Report 2020 | 54
