# 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

|F|ORT|HE YEA|RTO 31|JULY2022||
|---|---|---|---|---|---|
||||Note|Total||
|||||Unrestricted|Funds|
|||||2022|2021|
||||||6|
|Incoming<br>resources||||||
|Grants Received||||||
|Denominational<br>Grants|||3|20,550|12,850|
|The University ofBedfordshire|||3|22.000|21,000|
|Other income||||150|50|
|Total incoming<br>resources||||42,700|33,900|
|Resources expended||||||
|Cost ofgenerating<br>funds||||||
|Cost ofactivities<br>in furtherance||ofthe||||
|Charity's<br>objectives:||||||
|Staffcosts|||5|32,249|32,392|
|Chaplain's<br>expenses||||411|533|
|Other chaplaincy|costs|||2,319|862|
|Administrative<br>costs||||769|428|
|Governance<br>costs|||6|1,032|1,015|
|Total resources expended||||36,780|35,230|
|Net movement<br>in resources for|the period|||||
|Net income/(deficit)<br>for|the period|||5,920|(1,330)|
|Adjustment<br>relating to|previous years||7|(964)|405|
|Adjustment<br>relating to|denominational||grants||(8,250)|
|Total Funds brought<br>forward||||20,638|29,813|
|Total Funds carried forward||||25,594|20,638|





## 

||BALANCESHEET|BALANCESHEET|BALANCESHEET||
|---|---|---|---|---|
||31JULY 2022||||
|||Note|2022|2021|
||||f.||
|Current Assets|||||
|Cash at bank|||25,994|21,907|
|Less: Creditors:|||25,994|21,907|
|Amounts|falling due within one year|8|400|1,269|
|Net current assets|||25,594|20,638|
|Total assets less current liabilities|||25,594|20,638|
|Unrestricted<br>Funds|||25,594|20,638|
||||25,594|20,638|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|Grants receivable for the year|||
|---|---|---|
||2022|2021|
|||g|
|Denominational<br>Grants|||
|St Albans Church ofEngland Diocese|9,700|9,700|
|Northampton<br>Roman Catholic Diocese|||
|The United Reformed Church (North Thames)|2,900||
|The Methodist<br>District (Beds, Essex and Herts)|5,000||
|Cenual Baptist Association|2,950|2,950|
|The Salvation Army|||
|Miracle Church ofGod||200|
|The Society ofFriends|||
||20,550|12,850|
|The University<br>ofBedfordshire|22,000|21,000|
||42,550|33,850|



## 



## 

## 

|5.|StaffCost|||
|---|---|---|---|
|||2022|2021|
||Gross stipend ofchaplain|32,249|31,835|
||Social security costs|||
||Pension contributions||557|
|||32,249|32,392|



|6.Governance|Costs||2022|2021|
|---|---|---|---|---|
|Independent|Examination|costs|360|360|
|Insurance|||659|642|
|Companies|Act compliance||13|13|
||||1,032|1,015|






## 

## 

##