OpenCharities

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2022-08-31-accounts

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Land Menses Other Fixtures, Payments Total
buildings fittings
and		 on account
and assets
equipment under
construction
Balance brought forward 0 1359744 53957 1413701
Additions
Revaluations
(+/-)		 132012 132012
Disposals
(-)
Transfers
*(+/-)
Balance carried forward 0 1491756 53957 1545713
Accumulated
depreciation
Balance brought forward 00
Depreciation
charge for
ear-
Revaluations
(+/-)
Disposals (-)
Transfers* (+/-)
Balance carried forward
Net book value
Brought forward 9744 53957 1413701
Carried forward 1491756 53957 1545713

Restricted Fund Opening Incoming Resources ransfers ransfers Closing Purpose ofthe
Name Balance Resources Expended Balance fund
Benevolent Fund 763 763 Supportfor
individuals
in
specific need
Community 11348 25274 19872 16750 Available
for
Mission funding
outreach
Worker and development
work
Totals 12111 25274 19872 17513
'"Comparative analysis ofrestricted and designated funds 2020-21
Restricted Fund Opening Incoming Resources ransfers Closing Purpose ofthe
Name Balance Resources Expended Balance fund
Benevolent Fund 763 763 Supportfor
individuals
in
specific need
Community 8275 32547 29474 11348 Available
for
Mission Worker funding
outreach
and development
work
Totals 9038 32547 29474 12111