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|S iritual Assembl|ofthe Baha'is ofAltrincham|ofthe Baha'is ofAltrincham|and Sale||
|---|---|---|---|---|
|Balance Sheet|||||
|For the<br>ear ended|31 March 2021||||
||||2021|2020|
|||||E|
|Current Assets|||||
|Cash at Bank (Current|account)||3,763|893|
||||3,763|893|
|Liabilities|||Nil|Nil|
|Net Assets<br>~dl dd|||3,763|893|
|Accumulated<br>Surplus|brought|forward|893|4,328|
|Surplus<br>(Deficit) for the year|||2,870|(3,435)|
||||3,763|893|



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||Unrestricted|Unrestricted|
|---|---|---|
||2021|2020|
|Incomin<br>Resources|||
|Voluntary<br>Income:|||
|Donations|32,946|27,135|
||32,946|27,135|
|Resources Ex ended|||
|Charitable<br>Expenditure:|||
|Contribution<br>to NSA ofthe Baha'is of the UK<br>Children Classes and activities<br>Community<br>events<br>Social Media|28,710<br>355<br>400|26,306<br>558<br>2,886|
|Repair ofmemorial<br>stone<br>Travel and subsistence<br>Purchase<br>ofbooks<br>Cost ofwebsite<br>Teaching<br>activity|167<br>200|404<br>107<br>127<br>97|
|Postage, Zoom and admin|169||
|Other expenditure|75|85|
|Total Resources Expanded|30,076|30,570|
|Net movement<br>in funds|2,870|(3,435)|
|Total funds brought<br>forward|893|4,328|
|Total funds carried forward|3,763|893|





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