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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|INCOMING RESOURCES|Notes|funds|funds|funds<br>9|fundsf|
|Incoming resources from generated|funds|||||
|Voluntary<br>Income||23,813|118,888|142,701|79,528|
|Activities for generating<br>funds|||||30|
|Investment<br>Income||353||353|849|
|Total incoming resources||24,166|118,888|143,054|80,407|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|5s|6,411|77,101|83,512|71,766|
|Governance costs|5b|450||450|438|
|Total resources expended||6,861|77,101|83,962|72,204|
|NET INCOME (EXPENDITURE) FOR THE YEAR||17,305|41,787|59,092|8,203|
|RECONCILIATION<br>OF FUNDS||||||
|Transfers between<br>Funds||||||
|Total funds brought<br>forward||73,889|94,862|168,751|160,548|
|TOTAL FUNDS CARRIED FORWARD||91,194|136,649|227,843|168,751|





## 

|AT 3|1STJ|ULY2021||||
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||8|6|
|FIXEDASSETS||||||
|CURRENTASSETS||||||
|Cash at bank and in hand||91,644|136,649|228,293|169,189|
|Other current assets||||||
|||91,644|136,649|228,293|169,189|
|CREDITORS||||||
|Amounts<br>falling due within one year||460||450|438|
|NET CURRENT ASSETS||91,194|136,649|227,843|168,751|
|TOTAL ASSETSLESSCURRENT LIABILITIES||91,194|136.649|221843|188,261|
|FUNDS||||||
|Unrestricted<br>funds||||91,194|73,889|
|Restricted funds||||136849|94,862|
|TOTAL FUNDS||||227,843|168,751|





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|2|Incoming resources|Incoming resources|Incoming resources|Incoming resources||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|2021|2020|
|||||||2|f|f||
||Grants and|donations||||23,813|118,888|142,701|77,625|
||Other Income||||||||1,903|
|||||||23,813|118,888|142701|79,528|
|3|Activities for generating||||funds|Unrestricted|Restricted|Total|Total|
|||||||funds|funds|2021|2020|
|||||||f|f|2||
||Equipment|rents||received|||||30|
|4|Income from||short term||deposits|Unrestricted|Restricted|Total|Total|
|||||||funds|funds|2021|2020|
|||||||f|2|2|f|
||Interest|||||353||353|849|
|5|Total resources|||expended||||||
|5a|Management||& administration|||||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||funds|fundsf|2021f|2020f|
||Staff costs|||||476|71,499|71,975|66,350|
||Premises costs|||||5,825|124|5,949|1,655|
||Grants made||||||||800|
||Youth & children's|||camps|||||100|
||Bank charges|||||81||81|60|
||Other Costs|||||29|5,478|5,507|2,801|
||Depreciation|||||||||
|||||||6,411|77,101|83,512|71,766|
|5b|Governance|||||||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||funds<br>f|funds<br>f|2021<br>2|2020f|
||Independent||examination||fees|450||450|438|
|||||||450|||438|





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## 

||||FOR THE|YEA|R E|NDE|D 31STJ|ULY 2021|||
|---|---|---|---|---|---|---|---|---|---|---|
||FIXEDASSETS||||||||Equipment|Total|
||Cost||||||||2|2|
||At 1st August 2020||||||||1,386|1,386|
||Additions||||||||||
||At 31st July 2021||||||||1 388|1 386|
||Depreciation||||||||||
||At 1stAugust 2020||||||||1,386|1,386|
||For the year||||||||||
||At31stJuly 2021||||||||1,386|1 386|
||Net Book Amounts||||||||||
||At 31stJuly 2021||||||||||
||At31stJuly 2020||||||||||
||DEBTORS: AMOUNTS RECEIVABLE|||DUE|WITHIN ONE YEAR||||||
||||||||||2021f|2020f|
||Payroll debtor||||||||||
||CREDITORS: AMOUNTS||FALLING DUE WITHIN|||ONE|YEAR||||
||||||||||2021|2020|
||||||||||2||
||Accruals and deferred|income|||||||450|438|
||||||||||450|438|
||STATEMENT OF FUNDS||||||||||
|||||At|1 August||Fund|Income|Expenditure|At 31July|
||||||2020||transfer|||2021|
||||||6||6|2|6||
|9a.|Unrestricted||||73889||-|24186|6861|91,194|
|9b.|Restricted:||||||||||
||Youth Worker Fund||||36,500|||21,550|19,999|38,051|
||Children's<br>Worker Fund||||||||||
||Assistant<br>Pastor Fund||||28,522|||51,018|29,162|50,378|
||Futures<br>Fund|||||||4,935||4,935|
||Ministry<br>Trainee Fund|||||627||300||927|
||Hope Church,<br>Goldthorpe||Fund||16,300|||39,996|27,941|28,355|
||Miscellaneous<br>Funds||||12,913|||1,090||14,003|
|||||~94||62|-|118889|77182|136649|
||Total funds||||168,751||-|143,055|83,963|227,843|
|10.|ANALYSIS OF NET|ASSETS BYFUND|||||||||
|||||||||Unrestricted|Restricted|Total|
|||||||||funds|funds|2021|
|||||||||E|E||
||Fixed Assets:||||||||||
||Current assets:||||||||||
||CAF Gold Account|||||||51,347|71,944|123,291|
||CAF Cafcash Account|Gospel Workers|||||||2,000|2,000|
||Kingdom<br>Bank|||||||40,297|62,705|103,002|
||Cash||||||||||
|||||||||91,644|136,649|228,293|
||Debtors (Note 7)||||||||||
||Creditors<br>(Note 8)|||||||(450)||(450)|
||Fund balance|||||||91,194|136,649|227843|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|2020|
|INCOMING RESOURCES|||||
|Incoming resources from generated|funds||||
|Voluntary<br>Income||11,322|68,206|79,528|
|Activities for generating<br>funds||30||30|
|Investment<br>Income||849||849|
|Total incoming resources||12,201|68,206|80,407|
|RESOURCES EXPENDED|||||
|Charitable<br>activities||2,864|68,902|71,766|
|Governance<br>costs||438||438|
|Total resources expended||3,302|68,902|72,204|
|NET INCOME (EXPENDITURE) FOR THE YEAR||8,899|(696)|8,203|
|RECONCILIATION<br>OF FUNDS|||||
|Transfers between<br>Funds|||||
|Total funds brought<br>forward||64,990|95,558|160,548|
|TOTAL FUNDS CARRIED FORWARD||73,889|94,862|168,751|