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||||||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Endowment|FUNDS|FUNDS|
||||||Notes|Funds|Funds|Fund|2021|2020|
|||||||E|F|E||5|
|Incoming<br>resources|||||||||||
|Appreciation<br>ofProperties||on Revaluation||||||22,205|22,205||
|Incoming Resources from||Generated||Funds|||||||
|Income from investments|||||2a|58,326|||58,326|63,808|
|Incoming<br>Resources from Charitable|||Activities||2b|1,653|||1,653|3,705|
|Total incoming<br>resources||||||59,979||22„205|82,184|67,513|
|Resources expended|||||||||||
|Depreciation ofProperties||on Revaluation||||||||10,658|
|Costs ofgenerating<br>funds|||||||||||
|Fund-raising<br>trading costs|||||3a|9,795|||9,795|8,855|
|Charitable<br>Activities|||||3b|26,500|||26,500|55,000|
|Governance<br>Costs|||||3C|5,368|||5,368|385|
|Total resources expended||||||41,663|||41,663|74,908|
|Net incoming/(outgoing)|resources|||||18,316||22,205|40,521|(7,395)|
|Total funds brought<br>forward||||||51,143||1,405,575|1,456,718|1,464,113|
|Total funds carried forward||||||69,459||1,427,780|1,497,239|1,455,718|





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|||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|FUNDS|FUNDS|
|||||Funds|Funds|2021|2020|
|2|Incoming<br>resources|||E|E||E|
||From Generated<br>Funds|||||||
|2a|Investment<br>Income|||||||
||Rent Received - Leases<br>Advance<br>rental|||58,319||58,319|63,750|
||Interest on investments||- Deposit CBF|||7|58|
|||||58,326||58,326|63,808|
|2b|Incoming Resources|from||||||
||Charitable<br>Activities|||||||
||Insurance<br>Reimbursements<br>Refund - Books Alive|||1,653||1,653|2,855<br>850|
|||||1,653||1,653|3,705|
|3|Costs ofGenerating|Funds||||||
|3a|Fundraising<br>Trading:|Other Costs||||||
||Rent paid<br>Insurance<br>costs|||6,488<br>3,307||6,488<br>3,307|6,000<br>2,855|
|||||9,795||9,795|8,855|
|3b|Grants|||||||
||Brighton Parish, Chapel||Royal|5,000||5,000|31,500|
||Brighton Parish, Chapel||Royal|||||
||for parish administrator<br>St Michael &All Angels|and||6,000||6,000|8,000|
||St Paul, Brighton<br>StLuke's Advice Service<br>St Nicholas,<br>Brighton|||4,000<br>7,500<br>4,000||4,000<br>7„500<br>4,000|4,000<br>7,500<br>4,000|
|||||26,500||26,500|55,000|





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