2021-12-31-accounts

	Note	2021	2021	2020	2020
				f.
Tangible fixed assets
Tangible assets
Current Assets
Cash in Hand and at Bank Debtors		34,551 24		8,993
Creditors		34,575		8,993
Amounts falling due within		150		150
one year
		150		150
Net current assets/liabilities)			34,425		8,843
Total assets less current liabilities			34,425		8,843
Capital funds
Unrestricted funds Restricted funds			34,425		8,843
Total funds			34,425		8,843

			2021		2021	2021	2020
		Note	Unrestricted		Restricted	Total	Total
			Funds		Funds	Funds	Funds
			E
Incoming	resources
Incoming Resources irom generated		funds
Voluntary Grants	income		62,599			62,599	16,588
							11,000
Total incoming resources			62	599		~62 99	~27 88
Resources	expended
Cost ofgenerating funds
Charitable Governance	expenditure Costs	3 4	36,867 150			36,867 150	22,141 150
Total resources expended			37	017		37817	~22 91
Net movement in funds			25,582			25,582	5,297
Transfer between funds
Total funds	brought forward		8,843			8,843	3,546
Total funds	carried forward		34,425			34,423	8,843

		Unrestricted	Restricted	Unrestricted	Restricted
		Funds	Funds	Funds	Funds
		2021	2021	2020	2020
				E
Rent Insurance		7,200 1,011		7,200 858
Utilities Waste collection and	cleaning	1,844 471		2,702 321
Telecommunications Property Maintenance/Refurb Travelling Youth Engagement		1,471 19,845 2,192 230		1,517 5,831 2,062 615	1,000
Weekly gatherings		2,603
Other				35
	Totals	36867		21141	I IIOO

		Unrestricted	Unrestricted
		Funds	Funds
		2021	2020
		E
Accountants	Fees	150	150
Total		150	150