## 



## 

## 



## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 



## 

||||STATENIENT|STATENIENT|OF FINANCIAL|ACTIVITIES|||
|---|---|---|---|---|---|---|---|---|
|||||FOR THE YEAR ENDED 31 DECEMBER 2021|||||
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|||||Notes|2021|2021|2021|2020|
||||||6|6|6|6|
|INCOME AND ENDOWMENTS|||FROM:||||||
|Donations<br>and legacies||||||||23,000|
|Investment<br>income||||||||47|
|Income from charitable|activities||||||||
|Training<br>courses|||||46,574||46,574|67,858|
|Total|||||46,575||46,575|90,905|
|EXPENDITURE ON:|||||||||
|Chantable<br>activities|||||||||
|Costs oftraining|||||46,214||46,214|88,256|
|Charitable<br>Donations|||||6,670||6,670||
|Total|||||52,884||52,884|88,256|
|NET INC09IIEI(EXPENDITURE)|||||(6,309)||(6,309)|2,649|
|TRANSFERS BETWEEN||FUNDS|||||||
|NET MOVENIENT<br>IN FUNDS|||||(6,309)||(6,309)|2,649|
|Fund Balances brought||forward|||6,309||6,309|3,660|
|FUND BALANCES CARRIED FORWARD||||10||||6,309|









## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|2|Donations<br>and legacies||||||||
||Grants from|Diocesan Board ofFinance|||||23,000||
||Other Donations||||||||
||||||||23,000||
||All donations|and legacies received related to unrestricted|||funds.||||
||Investment|income|||||||
||Bank interest receivable|||||||47|
||All investment|income received|related to unrestricted|funds.|||||
|3|Income from training courses||||||||
||Tuition fees||||||||
||Sponsored|students|46,574|||66,788|||
||Independent|students||||545|||
||Other fee income|||||525|||
||||||46,574||67,858||
||||||46,574||7,|5|





## 

||THE ACCOUNT|THE|YEAR ENDED|31 DEC|ER|2021|
|---|---|---|---|---|---|---|
||||2021|||2020|
|4|Training Costs||||||
||Staff costs||||||
||Academic,<br>Training<br>&Director staff|||32,840||54,714|
||Other training costs<br>Travel costs||129||1,015||
||Cost ofTraining<br>Delivered||375||7,596||
||Registration Fees||6,324||6,108||
||Training<br>Grants Paid<br>Books||44||213||
||Sundry expenses||204||47||
|||||7,076||14,979|
||Support costs|||6,298||18,563|
|||||46,214||88,256|
||All training costs related to unrestricted|funds|||||
|5|Support Costs||||||
||Staff costs|||||13,722|
||Recruitment<br>costs|||||2,395|
||Postage 8 telephone|||||508|
||Printing,<br>copying<br>&stationery<br>Computer expenses<br>Legal<br>Bank charges<br>Independent<br>Examination|||5,200<br>18<br>1,080||446<br>13<br>159<br>1,320|
|||||6,298||18,563|
||All Support costs related to unrestricted|funds.|||||
||ofwhich:||||||
||Governance||||||
||Legal<br>Independent<br>Examination|||1,080<br>1,080||13<br>1,320<br>1,333|
|6|Net Income for the Period||||||
||This is stated after charging:||||||
||Reporting<br>Accountant's<br>Remuneration|||1,080||1,320|





## 

## 

## 

|The Acting Director was<br>or pension was charged|employed<br> to CCL.|by the Carlisl|e DBF until|December 2020, but|none of his salary|
|---|---|---|---|---|---|
|||||2021|2020|
|Staff Costs (Employed|and Seconded/Recharged)||||8|
|Employee costs during the year were as follows:<br>Wages & Saladies<br>National<br>insurance<br>Contributions||||24,354<br>2,655|51,719<br>5,410|
|Employer's<br>contributions|to defined|contribution|pension|||
|schemes||||0|1,658|
|Employer's<br>contributions|to clergy|pension||5,831|9,649|
|||||32,840|68,436|






## 

||NOTES TO THE|ACCOUNTS F RTHE YEAR|ACCOUNTS F RTHE YEAR|ENDED 31 DECEMB|ENDED 31 DECEMB|R2021|
|---|---|---|---|---|---|---|
|10|Funds|||2021||2020|
||Capital Funds|||||19.939|
||The assets, liabilities|and|activities ofthe unincorporated|Carlisle and Blackbum Diocesan Training|||
||General<br>Funds||||||
||Balance brought<br>forward<br>Net income for the period||1st January|6,309<br>(6,309)||(15,279)<br>2,649|
||Transfer from RTP Fund||||||
||Balance carried forward 31st December|||||12,630|
||Total Unrestricted|Funds||||6,309|
||Restricted Funds||||||
||RTP||||||
||Balance brought<br>forward||1st January||||
||Net income for the period||||||
||Transfer to General|Fund|||||
||Balance carried forward 31st December||||||
||Total Funds|||||9,399|
|11|Net Assts by Fund|||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds<br>2021|
|||||F||E|
||Current assets||||||
||Creditors: Amounts|falling|due within one year||||



## 

## 

## 



## 

## 

##