## 




## 

## 

## 

## 



# 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



# 

## 

## 

## 



# 

## 

## 

## 

## 



## 

## 

||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Note|Funds|Funds|Funds|Funds|
|Income and endowments|from||||||
|Voluntary<br>income||2|15,290||15,290|421|
|Investment<br>income|||1||1|2|
|Charitable<br>activities||3|28,245||28,245||
|Total income and endowments|||||||
|Expenditure<br>on|||||||
|Charitable<br>activities||4|15,742||15,742|443|
|Total expenditure|||||||
|Net income/(expenditure)|||27,794||27,794|(20)|
|Transfers between<br>funds|||||||
|Net movement<br>in funds|||27,794||27,794|(20)|
|FUND BALANCES BROUGHT FORWARD|||2+38||2,338|2,358|
|FUND BALANCES CARRIED FORWARD|||||||





## 

||||2021|||2020||
|---|---|---|---|---|---|---|---|
||Note|||||||
|FIXEDASSETS||||||||
|CURRENT ASSETS||||||||
|Debtors &prepayments||90|||90|||
|Cash at bank|7|31,141|||2.466|||
|||31,231|||2,556|||
|CURRENT LIABILITIES||||||||
|Creditors||1,099|||218|||
|||1,099|||218|||
|NET CURRENT ASSETS||||30,132|||2,338|
|NET ASSETS||||30,132|||2+38|
|FUNDS||||||||
|Unrestricted||||30,132|||2,338|
|Restricted||||||||
|||||30,132|||2/38|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|2|Income fro|m donations<br>and legacies|||
|---|---|---|---|---|
||||2021|2019|
||Grants||43,245||
||Other income &donations||291|421|
||||43,536|421|
|4|Charitable|activities|||



||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|Staff' Costs|||12,061||12,061||
|Office Equipment|||1,078||1,078||
|Volunteer|Expenses||1,100||1,100||
|Printing,|postage &stationery||11||11||
|Events &activities|||22||22|42|
|Telephone &internet|||18||18|162|
|Website|||1,345||1,345|204|
|National|Interfaith|Membership|35||35|35|
|Software|||72||72||
||||15,742||15,742|443|





## 

## 

|6Debtors|6Debtors||2021|2020|
|---|---|---|---|---|
||Other debtors||||
||Prepayments||90|90|
||||90|90|
|7|Cash at bank||||
||Current accounts||28,805||
||Reserve accounts||2,270|2,269|
||||31,075|2,269|
|8|Creditors||||
||Accruals and|deferred income|1 099|218|
||||1.099|218|
|9|Wages and salaries||||
||Total emoluments||12,061||
||Average number ofemployees||||
||No employee|received more than f60,000p.a.|||



## 

## 



## 




## 

## 

## 

## 



# 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



# 

## 

## 

## 



# 

## 

## 

## 

## 



## 

## 

||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Note|Funds|Funds|Funds|Funds|
|Income and endowments|from||||||
|Voluntary<br>income||2|15,290||15,290|421|
|Investment<br>income|||1||1|2|
|Charitable<br>activities||3|28,245||28,245||
|Total income and endowments|||||||
|Expenditure<br>on|||||||
|Charitable<br>activities||4|15,742||15,742|443|
|Total expenditure|||||||
|Net income/(expenditure)|||27,794||27,794|(20)|
|Transfers between<br>funds|||||||
|Net movement<br>in funds|||27,794||27,794|(20)|
|FUND BALANCES BROUGHT FORWARD|||2+38||2,338|2,358|
|FUND BALANCES CARRIED FORWARD|||||||





## 

||||2021|||2020||
|---|---|---|---|---|---|---|---|
||Note|||||||
|FIXEDASSETS||||||||
|CURRENT ASSETS||||||||
|Debtors &prepayments||90|||90|||
|Cash at bank|7|31,141|||2.466|||
|||31,231|||2,556|||
|CURRENT LIABILITIES||||||||
|Creditors||1,099|||218|||
|||1,099|||218|||
|NET CURRENT ASSETS||||30,132|||2,338|
|NET ASSETS||||30,132|||2+38|
|FUNDS||||||||
|Unrestricted||||30,132|||2,338|
|Restricted||||||||
|||||30,132|||2/38|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|2|Income fro|m donations<br>and legacies|||
|---|---|---|---|---|
||||2021|2019|
||Grants||43,245||
||Other income &donations||291|421|
||||43,536|421|
|4|Charitable|activities|||



||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|Staff' Costs|||12,061||12,061||
|Office Equipment|||1,078||1,078||
|Volunteer|Expenses||1,100||1,100||
|Printing,|postage &stationery||11||11||
|Events &activities|||22||22|42|
|Telephone &internet|||18||18|162|
|Website|||1,345||1,345|204|
|National|Interfaith|Membership|35||35|35|
|Software|||72||72||
||||15,742||15,742|443|





## 

## 

|6Debtors|6Debtors||2021|2020|
|---|---|---|---|---|
||Other debtors||||
||Prepayments||90|90|
||||90|90|
|7|Cash at bank||||
||Current accounts||28,805||
||Reserve accounts||2,270|2,269|
||||31,075|2,269|
|8|Creditors||||
||Accruals and|deferred income|1 099|218|
||||1.099|218|
|9|Wages and salaries||||
||Total emoluments||12,061||
||Average number ofemployees||||
||No employee|received more than f60,000p.a.|||



## 

## 



## 






##