2021-07-31-accounts

FORTHE	YEAR	TO31	~JULY2021
	Notes		Total
			Unrestricted	Funds
			Year to	Year to
			31"July	31"July
			2021	2020
Incoming resources
Grants Received for the period
Denominational Grants		3	12,850	23,800
The University ofBedfordshire		3	21,000	21,075
Other income			50	0
Total incoming resources			33P00	44Jl75
Resources expended
Cost ofgenerating funds Cost ofactivities in~ceofthe
Charity's objectives:
Statfcosts			32,392	37,664
Chaplain's expenses			533	481
Other chaplaincy costs			862	683
Administrative costs			428	0
Governance costs			1,015	1,029
Total resources expended			35430	39,857
Net movement in resources for the period
Net income (deficit) for the period			(1430)	5,018
Adjustment relating to previous	years	7.1	405	0
Adjustment relating to denominational		grants	($450)
Balance brought forward at la August 2020			29,813	24,795
Balance carried forward at31"July 2021		g	28,63$	g29,813

	PRIOR TO INDEPENDENT EXAMINATION	PRIOR TO INDEPENDENT EXAMINATION	PRIOR TO INDEPENDENT EXAMINATION	PRIOR TO INDEPENDENT EXAMINATION	PRIOR TO INDEPENDENT EXAMINATION
		BALANCE SHEET at	31sr	JULY2021
				2021		2020
Cuneut Assets
Grants receivable				0		8,250
Cash atbank				21,907		25,660
				21,907		33,910
Less: Creditors:
Amounts falling	due	within one year		1,269		4,097
Net current assets				20,638		29,813
Total assets less	current liabilities		8	20,63$	K	29,813
Unrestricted Funds				20,638		29/13
			8	20,63$	8	29/13

6.Governance	Costs		2021	2020
Independent	Examination	costs	360	400
Insurance			642	616
Company Act compliance			13	13
			K 1,015	K1,029