| Unrest | Rest | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| ricted | ricted | |||||||
| Note | Funds | Funds | 2022 K |
2021f | ||||
| Income | ||||||||
| Donations | and | legacies | 51,440 | 8,532 | 59+72 | 33,866 | ||
| Charitable | activities | 380 | 380 | 1,218 | ||||
| Investments | 14 | |||||||
| Total | 51,820 | 8,532 | 60+52 | 35,098 | ||||
| Expenditure | ||||||||
| Charitable | activities | 2,329 | 2+29 | 1,723 | ||||
| Charitable | donations | 43,674 | 8,532 | 52+06 | 31,493 | |||
| Total | 46,003 | 8,532 | 54+35 | 33,216 | ||||
| Net Income after tax | 5,817 | 5,817 | 1,882 | |||||
| Net Movement | in Funds | 5,817 | 5,817 | 1,882 | ||||
| Reconciliation | ofFunds | |||||||
| Total funds | brought | forward | 19,521 | 1,729 | 21,250 | 19,644 | ||
| Total Funds Carried Forward | 25,338 | 1,729 | 27,067 | 21,526 |
| Note | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| f | |||||||
| FIXEDASSETS | |||||||
| CURRENT ASSETS | |||||||
| Stock | 2,411 | 2,277 | |||||
| Cash at bank and in hand | 24,806 | 19,123 | |||||
| CREDITORS: Amounts | falling due within | one year | 27+17 150 |
21,400 150 |
|||
| NET CURRENT ASSETS | 27,067 | 21,250 | |||||
| NETASSETS | f | 27,067 | 5 | 21,250 | |||
| FUNDS OFTHE CHARITY | |||||||
| Unrestricted funds |
25+38 | 19,521 | |||||
| Restricted funds | 1,729 | 1,729 | |||||
| TOTAL FUNDS | 27,067 | 21,250 |
| INCOME | |||||
|---|---|---|---|---|---|
| Un~t | Rest | Total | Total | ||
| ricted | ricted | ||||
| Funds | Funds | 2022 | 2021 | ||
| Donations | and legacies | ||||
| General donations | 51,440 | 8,532 | 59,972 | 33,866 | |
| 51,440 | 8,532 | 59,972 | 33,866 | ||
| Charitable | Activities | ||||
| CraA enterprise | 380 | 380 | 1,218 | ||
| 380 | 380 | 1,218 | |||
| Investments | |||||
| Bank interest receivable | 14 | ||||
| 14 | |||||
| Other | |||||
| Total Incoming Resources | 51,820 | 8,532 | 60+52 | 35,098 |
| Unrest | Rest | Total | Total | ||
|---|---|---|---|---|---|
| ricted | ricted | ||||
| Funds | Funds | 2022 | 2021 | ||
| Charitable activities |
|||||
| Bulgarian churches Bank fees |
etc. donations | 43,674 805 |
8,532 | 52/06 805 |
31,493 609 |
| Craft enterprise | 400 | 400 | 491 | ||
| Office expenses and UK travel | 536 | 536 | 473 | ||
| Overseas ministry, | projects and travel | 438 | 438 | ||
| 45,853 | 8,532 | 54/85 | 33,066 | ||
| Governance costs |
|||||
| Independent examination |
150 | 150 | 150 | ||
| 150 | 150 | 150 | |||
| Total Resources Used | 46,003 | 8,532 | 54,535 | 33,216 |
| INDEPENDENT | EXAMINATION FEE | 2022 | 2021f | |
|---|---|---|---|---|
| Cost ofindependent | examination | 150 | 150 | |
| STOCK | 2022 | 2021 | ||
| Stock comprises: | ||||
| Raw materials and |
goods for resale | 2,411 | 2,277 | |
| K | 2,411 | 2,277 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Accruals | and | deferred | income | 150 | 150 |
| 150 | 150 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Funds | Funds | Funds | |
| Current assets | 25,488 | 1,729 | 27,217 |
| Current liabilities | (150) | (150) | |
| Long term liabilities | |||
| Net assets at 31 March 2022 | 25,338 | 1,729 | 27,067 |
| incoming | Outgoing | C/f | ||||
|---|---|---|---|---|---|---|
| resources | resources | |||||
| (inc. gains)f | ||||||
| Restricted | funds | |||||
| Sliven Baptist | Church | 6,505 | (6,505) | |||
| Varna Project | 2,027 | (2,027) | ||||
| Freedom in |
Christ | 1,729 | 1,729 | |||
| 1,729 | 8,532 | (8,532) | 1,729 | |||
| Unrestricted | fuads | |||||
| Unrestricted | funds b/f | 19,521 | 51,820 | (46,003) | 25,338 | |
| 19,521 | 51,820 | (46,003) | 25,338 |