#
##
##
##
#
#
##
#
##
##
#
#
##
##
##
##
#
#
##
##
##
##
##
##
##
|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|
##
##
##
##
##