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|C||
|---|---|
|ontents|Page|
|Trustees' annual report|1-4|
|Independent<br>Examiner's report||
|Statement ofFinancial Activities||
|Balance sheet||
|Accounting Polides||
|Notes to the accounts|9-10|





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|statement|ofFinandui<br>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|





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|A Charit|able<br>Company<br>Limited by Guarant|able<br>Company<br>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||||||






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