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|Phoebe's<br>Family||513,650|
|---|---|---|
|Samaritan's<br>Purse||625|
|The Crossings||51,000|
|Sim International|(UK)|5500|
|4H||6250|



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||||2021|2020|
|---|---|---|---|---|
||||E|E|
|Income|||||
|Shop Takings|and Donations||29&124|34,164|
|Interest Received|||25|14|
|Grants Received|||14,560|11,893|
|Total Receipts|||43,709|46,071|
|Expenditure|||||
|Rent|||4&860|5,140|
|Postage & Stationery|||||
|Rates|||78|141|
|Repairs|||356|602|
|Subscrlptlons|||72|72|
|Telephone||||399|
|Light & Heat|||421|681|
|Salaries|||9,157|8,849|
|Professional|Fees||||
|Donations|||15,425|27,050|
|Insurance|||481|541|
|Depreciation||||27|
|Sundry expenses||||70|
|Total Payments|||30)850|43,572|
|Surplus<br>I(Deficit)|||)2,559|2,499|
|Funds brought||forward|23,055|20,556|
|Surplus I (Deficit) In year|||12,859|2,499|
|Funds carried|forward||35,914|23,055|





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|||2021|2020|
|---|---|---|---|
|||e|E|
|||Unrestricted|Unrestricted|
|||fund|fund|
|FIXEDASSETS||||
|Fixtures end|Fittings|||
|CURRENT ASSETS||||
|Cash et bank||34,263|21,069|
|Ceshln<br>hand||1)192|1,526|
|Debtors||460|460|
|||35,914|23,055|
|CREDITORS||||
|Amounts<br>falling due within one year||||
|NET CURRENT ASSETS||355914|23,055|
|TOTAL ASSETSLESSCURRENT LIABILITIES||35,914|23,055|
|NET ASSETS||35,914|3.055|
|FUNDS||||
|Unrestricted|funds|35,914|23,055|
|Total FUNDS||35,914|23,055|