Page 62 - Aidlink AR 2021

STATEMENT OF FINANCIAL ACTIVITIES
For the financial year ended 31 December 2021
INCOME
Notes
€ € €
Restricted Unrestricted Funds Funds 2021 2021
Total Funds 2021
Donations and legacies 3 Charitable activities - Irish Aid 4 Charitable activities - Other 5 Total income
EXPENDITURE
Raising funds 6 Charitable activities 7 Total expenditure
Net income/(expenditure)
Transfers between funds 9 Net movement in funds 17
Reconciliation of funds
Total funds brought forward Total funds carried forward
342,000
156,044
498,044
(452,850)
(452,850)
45,194
45,194
174,753
219,947
-
-
-
114,132
38,000
152,132
(28,243)
(154,678)
(182,921)
(30,789)
(30,789)
228,241
197,452
-
-
380,000
156,044
650,176
(28,243)
(607,528)
(635,771)
14,405
14,405
402,994
417,399
-
150,277
310,000
148,447
608,724
(23,895)
(555,828)
(579,723)
29,001
29,001
373,993
402,994
-
Aidlink Annual Report 2021 | 60
114,132
Total Funds 2020
€