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||Unrestricted|Restricted|||
|---|---|---|---|---|
||Funds<br>€|funds<br>t|2022<br>E|2021<br>f|
|lncome|||||
|Sponsors-|||||
|Churches/organisations|28,742||28,742|30,458|
|Sponsors-lndividuals|25,983||25,983|29,154|
|Ministry events and sales|21,636||21,636|31,505|
|Gifts received|11,513||11,513|15,835|
|Otherreceipts|4,000||4,000|5,530|
|Coronavirus grants-Job|||||
|Retention Scheme|14,296||14,296|11,855|
|lnvestment income|2||2|15|
|Total income|106,172||106,172|124,352|
|Expenditure|||||
|Staff costs-lr/inisterial|61,628||61,628|62,788|
|Staff costs-Administration|31,483||31,483|32,017|
|Motor andtravelexpenses|3,948||3,948|5,571|
|Administrativecosts|11,278||11,278|16,535|
|lndependentreview fees|290||290|275|
|Sundry expenses|75||75|237|
|Conference expenses|250||250|339|
|Events costs|3,022||3,022|3,396|
|Depreciation|125||125|15|
|Total expenditure|112,099||112,099|121,173|
|Net(expenses)/income|(5,927)||(5,927)|3,179|
|Reconciliation of funds:|||||
|Totalfundsbroughtfonivard|67,051||67,051|63,872|
|Totalfundscarried forward|61,124||61,124|67,051|





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||Notes||2022||2021|
|---|---|---|---|---|---|
|||f.|f|f|f,|
|Fixedassets||||||
|Tangible assets|4||501||46|
|Gurrent assets||||||
|Debtor|5|||1,938||
|Cash at bank andinhand||60,913||65,342||
|||60,913||67,280||
|Creditors: amountsfallingdue||||||
|withinoneyear|6|(2e0)||(275],||
|Netcurrent assets|||60,623||67,005|
|Netassets|||61,124||67,051|
|Charity funds||||||
|Unrestrictedfunds|||61,124||67,051|
|Restrictedfunds|7|||||
|Total charityfunds|||61,124||67,051|





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|4|Tanglble assets|||
|---|---|---|---|
|||Fixturesand||
|||fittings<br>€|Total<br>t|
||Cost|||
||At1February2021|750|750|
||Additions|580|580|
||At31 January 2022|1,330|1,330|
||Depreciation|||
||At1February2021|704|704|
||Charge for theyear|125|125|
||At31January2022|829|829|
||Netbook value|||
||At31 January 2022|501|501|
||At31January2021|46|46|
|5|Debtors|||
|||2022|2021|
|||€|€|
||Other debtors||1,938|
||||1,938|
|6|Creditors: amountsfallingduewithinoneyear|||
|||2022|2021|
|||f|€|
||Other creditors<br>Accruals|290|275|
|||290|275|





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|Balance at|||Balance at|
|---|---|---|---|
|1February|lncoming|Outgoing|31January|
|2021<br>E|resources<br>€|resources<br>g|2022<br>f|



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|ysis ofnetassetsbetweenfunds||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds<br>E|funds<br>f|funds<br>f|
|Fixed assets|501||501|
|Current assets|60,913||60,913|
|Current liabilities|(2e0)||(2e0)|
||61,124||61,124|



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