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|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||
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|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||
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