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|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)||||
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|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|
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|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||
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|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|