| for t | he year en | ded 31 March | 2022 | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| Notes | funds E |
funds f |
funds 8 |
funds 6 |
|||
| INCOME AND ENDOWMENTS Donations snd legpcies |
FROM | 3 | 215,045 | 11,956 | 227,001 | 218,831 | |
| Charitable activities General |
5,225 | 5,225 | 105 | ||||
| Total | 220,270 | 11,956 | 232,226 | 218,936 | |||
| EXPENDITURE ON | |||||||
| Charitable activities General Church Youth groups Children and families |
20,960 112,254 33,505 20,188 |
2,350 6,880 14 |
23,310 119,134 33,519 20,188 |
26,540 124,799 31,956 26,812 |
|||
| Total | 186,907 | 9,244 | 196,151 | 210,107 | |||
| NET INCOME | 33,363 | 2,712 | 36,075 | 8,829 | |||
| Transfers between |
funds | 15 | 2,862 | (2,862) | |||
| Net movement In funds |
36,225 | (150) | 36,075 | 8,829 | |||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought forward | 1,605,676 | 173,364 | 1,779,040 | 1,770,211 | |||
| TOTAL FUNDS CARRIED FORWARD | 1,641,901 | 173,214 | 1,815,115 | 1,779,040 |
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| NOTES TO THE FINANCIAL STATEMENTS -continued for the year ended 31 March 2022 |
NOTES TO THE FINANCIAL STATEMENTS -continued for the year ended 31 March 2022 |
NOTES TO THE FINANCIAL STATEMENTS -continued for the year ended 31 March 2022 |
||
|---|---|---|---|---|
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted |
Resbicted | Total | ||
| funds F |
funds f |
funds F |
||
| INCOME AND ENDOWMENTS Donations and legacies |
FROM | 217,080 | 1,751 | 218,831 |
| Charitable activities General |
105 | 105 | ||
| Total | 217,185 | 1,751 | 218,936 | |
| EXPENDITURE ON -. |
||||
| Charitable activities General Church Youth groups Children and families |
26,540 118,000 30,965 26,812 |
6,799 991 |
26,540 124,799 31,956 26,812 |
|
| Total | 202,317 | 7,790 | 210,107 | |
| NET IN CQM E/(EXP END IT URE) |
14,868 | (6,039) | 8,829 | |
| RECONCILIATION OF FUNDS |
||||
| Total funds brought forward | 1,590,808 | 179,403 | 1,770,211 | |
| TOTAL FUNDS CARRIED FORWARD | 1,605,676 | 173,364 | 1,779,040 | |
| TANGIBLE FIXED ASSETS | Fixtures | |||
| Freehold | and | |||
| property f |
fitlings f |
Totals 6 |
||
| COST At 1 April 2021 and 31 March 2022 |
1,789,009 | 106,809 | 1,895,818 | |
| DEPRECIATION At 1 April 2021 Charge for year |
92,288 2,896 |
92,288 2,896 |
||
| At 31 March 2022 | 95,184 | 95,184 | ||
| NET BOOK VALUE At 31 March 2022 |
1,789,009 | 11,625 | 1,800,634 | |
| At 31 March 2021 | 1,789,009 | 14,521 | 1,803,530 |
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| 2022 | 2021 |
|---|---|
| f | F |
| 93,832 | 111,086 |
| MOVEINENT IN FUN |
DS | ||||
|---|---|---|---|---|---|
| Net | Transfers | ||||
| movement | between | At | |||
| At 1.4.21 f. |
In funds f |
funds | 31.3.22 f |
||
| Unrestricted funds |
|||||
| General fund |
52,756 | 35,829 | (11,391 ) | 77,196 | |
| Fixed Assets Fund The Building Fund The Sinking Fund |
12,255 1,517,063 23,600 |
(2,465) | 14,253 | 9,790 1,531,316 23,600 |
|
| 1,605,676 | 33,364 | 2,862 | 1,641,902 | ||
| Restricted funds | |||||
| Property Development X-Stream |
Fund | 2,483 | 3,000 | (3,000) | 2,483 |
| Big Lottery Fund Awards for All - SCF |
166,000 180 |
(14) | 166,000 166 |
||
| Murcult Travel fund | 750 | (208) | 542 | ||
| Community Lunches Open Doors Ukraine |
Fund | 3,951 | (143) (138) 214 |
138 | 3,808 214 |
| 173,364 | 2,711 | (2,862) | 173,213 | ||
| TOTAL FUNDS | 1,779,040 | 36,075 | 1,815,115 |
| SOLIHULL CHRISTIAN FELLOWSHIP | ||
|---|---|---|
| DETAILED STATEMEN'T OF FINANCIAL ACTIVITIES | ||
| for the year ended 31 March 2022 | 2022 | 2021 |
| 8 | ||
| INCOME AND ENDOWMENTS | ||
| Donations and legacies Donations Gift aided donations Grants |
90,315 136,686 |
63,499 145,398 9,934 |
| 227,001 | 218,831 | |
| Charitable activities Room hire |
5,225 | 105 |
| Total incoming resources |
232,226 | 218,936 |
| EXPENDITURE | ||
| Charitable activities Trustees' salaries Trustees' social security Trustees' pensions paid Wages Social security Pensions |
39,209 191 3,920 59,900 4,502 3,269 147 |
39,209 198 3,920 59,511 4,576 3,307 |
| Advertising Gifts Ministry Training and conferences Events and trips Fixtures and fittings |
21,353 11,900 870 1,249 788 |
24,373 8,728 |
| 147,298 | 144,807 | |
| Support costs | ||
| Premises and administration Wages Social security Pensions Rates and water Insurance Light and heat |
16,773 94 (66) 1,546 1,773 7,023 754 |
28,092 371 132 1,013 1,597 4,332 705 |
| Telephone Postage and stationery Sundries |
3,368 1,685 498 |
3,877 1,462 |
| Travelling Subscrlptions Training &conferences Equipment repair & maintenance IT consumables Bank charges Carried forward |
2,183 4,265 1,230 108 41,234 |
1,923 1,499 11,773 62 56,838 |
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