This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-03-31-accounts
|
2022f |
2021 |
| Current assets |
|
|
| Bank accounts |
44,113 |
40,884 |
Unrestricted
funds |
|
|
| Brought forward |
40,894 |
37,553 |
| Net results |
3,219 |
3,341 |
| Carried forward |
44,113 |
40,894 |
| YEAR EN |
DED |
31 MARCH 2022 |
|
|
|
|
|
2022 |
2021 |
| Income |
|
|
|
|
| Donations |
|
|
|
|
| Gift aided |
|
|
15,709 |
13,748 |
| Churches |
|
|
14,282 |
15,413 |
| Business |
|
|
4,560 |
4,560 |
| Schools |
|
|
1,425 |
1,081 |
| Personal |
|
|
2,377 |
1,796 |
|
|
|
38,353 |
36,598 |
| Other |
|
|
|
|
| Grants received |
|
|
7,975 |
0 |
| Miscellaneous |
|
|
925 |
2,666 |
| Tax refund |
|
|
3,721 |
3,481 |
| Interest |
|
|
3 |
13 |
|
|
|
50,977 |
42,758 |
| Expenditure |
|
|
|
|
| Salaries |
|
|
41,655 |
34,832 |
| Schools work |
|
|
1,874 |
1,469 |
| Office expenses |
|
|
1,599 |
1,402 |
| Sundry expenses |
|
|
217 |
0 |
| Accountancy |
|
|
390 |
440 |
| Employees' |
expenses |
|
856 |
183 |
| Pension cost |
|
|
1,167 |
1,091 |
|
|
|
47,758 |
39,417 |
| Net results |
|
|
3,219 |
3,341 |
| Note |
|
|
|
|
| Grants received consist ofthe following: |
|
|
|
|
| Essex Community |
|
Foundation |
5,075 |
|
| Allchurches |
Trust |
|
2,900 |
|
|
|
|
7,975 |
|