| C | |
|---|---|
| ontents | Page |
| Trustees' annual report | 1-4 |
| Independent Examiner's report |
|
| Statement ofFinancial Activities | |
| Balance sheet | |
| Accounting Polides | |
| Notes to the accounts | 9-10 |
| statement | ofFinandui ctivides fo |
r year Ended | 31December 202 | 1 | ||
|---|---|---|---|---|---|---|
| TOTAL | ||||||
| Unrestrimed | estricted | FUNDS | ||||
| Funds | Funds | 2021 | 2020 | |||
| E | f | 6 | 6 | |||
| INCONRNG | RESOURCES | |||||
| Incoming resources bum generated | funds | |||||
| Voluntary | Income | 2a | 16S93 | 1188 | 18081 | 14265 |
| Investment | income | 2b | 10172 | 10172 | 10194 | |
| Charimble | acBvbies | |||||
| SaleofBooks and Christian Products | 57107 | 57107 | 5860S | |||
| Total Incoming Resources | 2 | |||||
| RESOURCES EXPENDED | ||||||
| Charitable | activities | 3a04 | 64519 | 65707 | 68526 | |
| Governance | costs | Sb | 3190 | 3190 | 3190 | |
| Total Ibnrmrces Brpended | 2288 | 68897 | 71716 | |||
| NET{OUTGOING)/INCOMING | 16463 | 11351 | ||||
| RESOURCES | ||||||
| Unrestricted | Funds for Income and urpenditure | |||||
| Total Funds | Brought Forward | 51622 | 0 | 51622 | 40271 | |
| Total Funds | Carried Forward | 68085 | 0 | 68085 | 51622 |
| A Charit | able Company Limited by Guarant |
able Company Limited by Guarant |
ee | ||
|---|---|---|---|---|---|
| Balance | Sheet - Year ended 31December | 2021 31.12.21 | |||
| Total | Total | ||||
| Funds | Funds | ||||
| Notes | 2021 | 2020 | |||
| f | f | ||||
| Fixed Assets | |||||
| Tangible | 0 | ||||
| Current Assets | |||||
| Stock | 31788 | 36481 | |||
| Debtors | 1938 | 2102 | |||
| Cash at bank and in hand | 38435 | 17781 | |||
| 72161 | 56364 | ||||
| Creditors | |||||
| Falling Due in 1year | -4075 | -4742 | |||
| Net Current Assets | 68086 | 51622 | |||
| Total Assets less Current | Liabilitiet | 68086 | 51622 | ||
| Net Assets | 51622 | ||||
| Funds | 51622 | ||||
| Note 1 |