| STATEMENT | STATEMENT | OF FINANCIAL | OF FINANCIAL | ACTIVITIES | FOR THE YEAR ENDED 5 | FOR THE YEAR ENDED 5 | "APRIL2021. |
|---|---|---|---|---|---|---|---|
| Unrestricted | Funds | ||||||
| Year | to 5'" April | 2020 | |||||
| f | f | ||||||
| INCOMING RESOURCES |
|||||||
| Voluntary Income: |
|||||||
| Donations | 117,632 | ||||||
| Gift Aid Payments | |||||||
| Tax recoverable on above receipts |
|||||||
| Investment Income |
|||||||
| Interest receivable | |||||||
| TOTAL INCOMING RESOURCES |
117,632 | ||||||
| RESOURCES EXPENDED | |||||||
| Charitable Activities: |
|||||||
| Grants to Organisations | 6,244 | ||||||
| Grants to Individuals | |||||||
| Governance Costs: |
|||||||
| 552 | Independent Examiners |
Fee | 630 | ||||
| TOTAL RESOURCES EXPENDED | |||||||
| 552 | 6,874 | ||||||
| (552) | NET INCOMING (OUTGOING) |
110,758 | |||||
| RESOURCES FOR THE YEAR | |||||||
| 51,932 | Total Funds at 6'" April | 2020 | 51,380 | ||||
| 51,380 | Total Funds at 5~ April | 2021 | 162,138 | ||||
| (All unrestricted) |
| Year | to 5'" April | 2020 | Year | to 5'" April 2021 | |||
|---|---|---|---|---|---|---|---|
| E | E | f | E | ||||
| Notes | |||||||
| CURRENT ASSETS | |||||||
| 51,681 | Debtors | 6 | 51,681 | ||||
| 251 | Bank Current | Accounts | 111,009 | ||||
| 51,932 | 162,690 | ||||||
| CURRENT LIABILITES | |||||||
| S52 | Creditors | 552 | |||||
| 51,380 | NET CURRENT ASSETS | 162,138 | |||||
| 51,380 | NET ASSETS | 162,138 | |||||
| Represented | by: | ||||||
| 51,380 | Unrestricted | Income Fund | 162,138 |
| GRANTS TO OR | G | ANISATIONS | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| E | E | |||||
| CPR Foodbank | - | Jen loved project | 100 | |||
| Scorrier Christian | Fellowship | 5,900 | ||||
| Scorrier Christian | Fellowship | Harvest | Offering for CPR Foodbank) | 50 | ||
| Good News for | Everyone! (formerly | GideonsUK) | 194 | |||
| 6,244 |
| 6: DEBTORS | ||||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| E | E | |||||
| Interest Free | Loans to beneficiaries | (No fixed | repayment | terms) | 51,681 | 51,681 |
| 7i CREDITORS | ||||||
| 2021 | 2020 | |||||
| E | E | |||||
| Governance | Costs —Independent | Examiners | Fee 2021 | 552 | 552 |