| for the year ended | 31D | ecember 202 I | |||
|---|---|---|---|---|---|
| 2021 | Notes | ||||
| Incoming Resources |
|||||
| Collections 8, Contributions: |
|||||
| -Chapels 8,Churches |
2,000 | 4,597 | |||
| —Regional Meetings | 660 | 150 | |||
| Donations given under Gift Aid |
Scheme | 800 | 1,752 | ||
| Tax Recoverable in respect of Gift Aid Scheme |
200 | 438 | |||
| Stewardship donations |
1.048 | 721 | |||
| Other Donations 8, Contributions |
1,780 | 1,620 | |||
| Grants | 19,000 | 0 | |||
| Bank Interest | 4 | 4 | |||
| Total Incoming Resources |
25,492 | 9,282 | |||
| Resources Expended | |||||
| Production Costs of: |
|||||
| - Newsletters | 273 | 0 | |||
| —Booklets | 49 | 1,038 | |||
| Salaries and other employment | costs | 13,738 | 0 | ||
| Despatch of Newsletters | 8.Pamphlets | 633 | 89 | ||
| Regional 8, National Meetings |
5,091 | 259 | |||
| Website expenses | 178 | 210 | |||
| Adrninistra tion |
638 | 352 | |||
| Advertising | .55 | 187 | |||
| Bank charges | 98 | 60 | |||
| Honoraria | 1,100 | 1,100 | |||
| Total resources expended | 21,853 | 3,295 | |||
| Net Incoming/(Outgoing) | Resources for the Year | 3,639 | 5,987 | ||
| Fund Balance b/f | 12,961 | 6,974 | |||
| Fund Balance c/f | 16.60D | 12.961 |
| Christian Values in Educati |
on | ||
|---|---|---|---|
| Balance Sheet | |||
| at 31December 2021 | 202i | 2020 | kotes |
| Fixed Assets | |||
| Equipment 8,Software at cost |
Ea | ||
| Less: Depreciation | 1,271 | 1,271 | lb |
| 0 | 0 | ||
| Current Assets | |||
| Income Tax Recoverable | 1.389 | 1,114 | |
| Cash in Hand and at Building Society | 15,839 | 12,122 | |
| 'I7,228 | 13,236 | ||
| Current Uabilitles |
|||
| Creditors 8 Accrued Expenses | 628 | 275 | |
| Net Assets | 16,600 | 12,961 | |
| General Fund |
16,600 | 12,961 |