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|||||||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|Funds|2021|2020|
|||||||Note|||E|E|E|
|Income and|endowments||from|||||||||
|Donations|||||||||7,676|7,676||
|Investments||||||||20,783||20,783|20,117|
|Total incoming resources||||||||20,783|7,676|28,459|20,117|
|Expenditure|on|||||||||||
|Charitable<br>activities|||||||3/4|(8,000)|(1,438)|(9,438)|(7,010)|
|Total resources expended||||||||(8,000)|(1,438)|(9,438)|(7,010)|
|Net income|before|investment||gains/losses||||12,783|6,238|19,021|13,107|
|Net gains on|investments||||||||102,431|102,431|46,070|
|Net income||||||||12,783|108,669|121,452|59,177|
|Total funds|brought|forward||||||21,389|716,018|737,407|678,230|
|Total funds|carried|forward||||||34,172|824,687|858,859|737,407|
|All ofthe above amounts|||relate|to continuing|activities.|||||||





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|||||2021|2020|
|---|---|---|---|---|---|
||||Note|E|E|
|Fixed assets||||||
|Investments||||818,449|716,018|
|||||818,449|716,018|
|Current assets||||||
|Cash at bank||||40,410|21,389|
|Net current|assets|||40,410|21,389|
|Total assets|less current|liabilities||858,859|737,407|
|Net assets||||858,859|737,407|
|The funds ofthe charity:||||||
|Restricted<br>income funds||||824,687|716,018|
|Unrestricted|income funds|||34,172|21,389|
|Total funds||||858,859|737,407|





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||f|E|E|F.|
|Dividends<br>receivable|||20,770||20,770|20,057|
|Interest receivable|||13||13|60|
||||20,783||20,783|20,117|
|Costs ofcharitable|activities by fund type||||||
|Grants paid|||||||
|Benwell and Scotswood Team PCC|||3,000||3,000|3,000|
|Newcastle<br>Diocesan|Board of Finance - Refreshments|||||1,600|
|Lindisfarne<br>College|ofTheology|||||560|
|Pathways<br>from Abraham||- NDBF|3,700||3,700||
|Yvette Spence Daniel||||1,438|1,438||
|Other small Grants|up tof1,000||1,300||1,300|1,850|
|Governance<br>costs|||||||
||||8,000|1,438|9,438|7,010|



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||||||||Listed|Total|Funds||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||investments|||2021||
||||||||f||E||
||Within the United||Kingdom||||||||
||At 1January 2021||||||716,018|716,018|||
||Additions||||||||||
||Disposals||||||||||
||Revaluation||||||102,431|102,431|||
||At 31December 2021||||||818,449|818,449|||
||Original|Cost|||||430,402|430,402|||
|6.|Summary|offund movements|||||||||
|||||Balance at 1|Incoming|Outgoing|Gains and||Balance|at|
|||||Jan 2021|resources|resources|losses|Transfers|31Dec 2021||
|||||f|||f|f||f|
||Restricted<br>Income Funds:|||716,018|||102,431||818,449||
||Richmond<br>Ordination<br>Fund||||7,676|(1,438)|||6,238||
|||||716,018|7,676|(1,438)|102,431||824,687||
||Unrestricted|Income Funds:|||||||||
||General<br>Funds|||21,389|20,783|(8,000)|||34,172||
||Total Funds|||737,407|28,459|(9,438)|102,431||858,859||



## 

|||||Net current||
|---|---|---|---|---|---|
||||Investments|assets|Total|
||||||f|
|Restricted|Income Funds:||818,449|6,238|824,687|
||||818,449|6,238|824,687|
|Unrestricted||Income Funds:||||
|General<br>Funds||||34,172|34,172|
|Total Funds|||818,449|40,410|858,859|