||||||Page|| |---|---|---|---|---|---|---| |Repots ofthe Trustees||||I|ro|6| |Independent
Examiner's||Report||||| |Statement ofFinancial||Activities||||| |Balance Sheet||||||| |Notes to the Financial|Statemenss|||10|to|14| |Detailed Statement of|Finanmal||Activities|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||31.12.21|31.12.20| |---|---|---|---|---|---| |||||Unrestricted|Total| |||||fund|funds| |INCOME|AND ENDOWMENTS|FROM|Notes|f|f| |Donations|and legacies|||78,267|52,824| |EXPENDITURE ON|||||| |Charitable|activities||||| |Donations||||117,780|11,702| |NET INCOME/(EXPENDITURE)||||(39,513)|41,122| |RECONCILIATION
OF FUNDS|||||| |Total funds|brought
forward|||60,026|18,904| |TOTAL FUNDS CARRIED FORWARD||||20,513|60,026| |Balance Sheet|||| |---|---|---|---| |31 December 2021|||| |||31.12.21|31.12.20| |||Unrestricted|Total| |||fund|funds| |FIXEDASSETS|Notes|f.|f| |Tangible assets|||2,022| |CURRENT ASSETS|||| |Debtors
Cash at bank|10|62|60| |||20,721|59,738| |||20,783|59,798| |CREDITORS|||| |Amounts
falling due within one year||(1,618)|(1,794)| |NET CURRENT ASSETS||19,165|58,004| |TOTAL ASSETSLESSCURRENT|||| |LIABILITIES|||| |||20,513|60,026| |NET ASSETS||20,513|60,026| |FUNDS|12||| |Linrestricted
funds||20,513|60,026| |TOTAL FUNDS|||| |||20,513|60,026| ## ## ## ## ## ## ## ## ## |2.|DONATION|S
AND L|EGACIES|||||| |---|---|---|---|---|---|---|---|---| ||||||||31.12.21|31.1220| |||||||||f| ||Tithe A Donactons offered||||||78,267|52,824| |3.|CHARITABLE ACTIVITIES COSTS|||||||| |||||||Grant||| |||||||fundmg of||| |||||||activities|Support|| ||||||Direct|(see note|costs (see|| ||||||Costs|4)|note 5)|Totals| ||Donations||||16,910|95,000|5,870|117,780| |4.|GRANTS PAYABLE|||||||| ||||||||31.12.21|31.12.20| ||||||||f|f| ||Donations||||||95,000|| |5.|SUPPORT|COSTS||||||| ||||||||Governance|| ||||||5lanagement
f|Finance|cos'ts|Totals
f| ||Donations||||3,474|746|1,650|5,870| |6.|NET INCOME/(EXPEiVDITURE)|||||||| ||Net income/(expenditure)||is stated alter charging/(crediting):|||||| ||||||||31 1221|31,12.20| |||||||||f| ||independent|examiners'|costs||||825|825| ||Accountancy||||||825|825| ||Depreciation|- owned assets|||||674|1,010| ||TRUSTEES' REMUNERATION|||AND|BENEFITS|||| ## ## |8,|COMPARATIVES|FOR THE ST|ATEMEiNT OF FINANCIAL|ACTIVITIE|S|| |---|---|---|---|---|---|---| |||||||Unrestricted| |||||||fund| |||||||f| ||INCOME AND ENDOWMENTS||FROM|||| ||Donations
and legacies|||||52,824| ||EXPENDITURE ON|||||| ||Charitable
activities|||||| ||Donations|||||11,702| ||NET INCOME|||||41,122| ||RECONCILIATION|OF FUNDS||||| ||Total funds brought|forward||||18,904| ||TOTAL FUNDS CARRIED FORWARD|||||60,026| |9.|TANGIBLE FIXED|ASSETS||||| |||||Fixtures||| |||||and|Computer|| |||||fittings|equipment|Totals| |||||E|E|| ||COST|||||| ||At
1 January 2021 and|31 December|2021|2,999|251|3,250| ||DEPRECIATION|||||| ||At 1 January 2021|||999|229|1,228| ||Charge for year|||666|8|674| ||At 31December 202'1|||1,665|237|1,902| ||NET BOOK VALUE|||||| ||At 31December 2021|||1,334|14|1,348| ||At 31 December 2020|||2,000|22|2,022| |10,|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||| ||||||3!.12.21|31.12.20| ||||||6|| ||Prepayments
and accrued income||||62|60| |11.|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|YEAR||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||31.12.21|31.12.20|| |||||||||||||f| ||Trade creditors|||||||||||(I)| ||VAT|||||||||||I| ||Accruals
and|deferred income||||||||1,618||1,794| |||||||||||1,618||1,794| |12,|MOVEMENT||IN FUNDS|||||||||| |||||||||||Net||| |||||||||||movement||At| |||||||||At|I 1.21|in funds|31.12.21|| |||||||||||f||E| ||Unrestrkted|funds||||||||||| ||General fund|||||||60,026||(39,513)||20,513| ||TOTAL FUNDS|||||||60,026||(39,513)||20,513| ||Net movement||in funds, included|||in the above|are as follows:|||||| |||||||||Incoming||Resources|Movement|| |||||||||resources||expended|in funds|| ||||||||||E|E||E| ||Unrestricted|funds||||||||||| ||General
fund|||||||78,267||(117,780)|(39,513)|| ||TOTAL FUNDS|||||||78,267||(117,780)|(39,513)|| ||Camparatives||fer movement||in|funds||||||| |||||||||||Net||| |||||||||||movement||At| |||||||||At|1.1.20|in funds|31.12.20|| |||||||||||f,||| ||Uarestricted|funds||||||||||| ||General
fund|||||||!8,904||41,122||60,026| ||TOTAL FUNDS|||||||18,904||41,122||60,026| ||Comparative|net movement||tn|funds, included||in the above are as follows:|||||| |||||||||Incoming||Resources|Movement|| |||||||||resources||expended
f|in|furl de| ||Unrestricted|funds||||||||||| ||General fund|||||||52,824||(11,702)|41,122|| ||TOTAL FUNDS|||||||52,824||(11,702)|41,122|| ## |||||||||Net|| |---|---|---|---|---|---|---|---|---|---| ||||||||movement||At| |||||||At 1.1.20||in funds|31.12.21| ||||||||||f| ||Unrestricted||funds||||||| ||General|fund||||18,904||1,609|20,513| ||TOTAL|FUiVDS||||18,904||1,609|20,513| ||A current
year 12 months|||and prior year 12 months|combined|net movement|in funds,|included|in the above| ||as follows;||||||||| |||||||Incoming|Resources||Movement| |||||||resources|expended
f||in funds
f| ||Usrastricted||funds||||||| ||General|fund||||131,091|(129,482)||1,609| ||TOTAL|FUNDS||||131,091|(129,482)||1,609| |13.|RELATED||PARTY DISCI.OSURES||||||| |||||31.12.21|31.12.20| |---|---|---|---|---|---| |||||I|| |INCOME AND ENDOWMENTS|||||| |Donations
and legacies|||||| |Tithe &Donations||offered||78,267|52,824| |Total incoming
resources||||78,267|52,824| |EXPENDITIJRE|||||| |Charitable
activities|||||| |Room hire||||16,547|5,213| |Resources||||363|| |Grants to institutions||||95,000|| |||||111,910|5,213| |Support costs|||||| |Management|||||| |Insurance||||297|287| |Postage and stationery||||1,267|267| |Travel costs||||1,9[0|3,275| |||||3,474|3,829| |Finance|||||| |Bank charges||||73|| |Fixtures and|fittings|||666|999| |Computer
equipment||||7|11| |||||746|1,010| |Governance|costs||||| |Independent|examiners'||costs|825|825| |Accountancy||||825|825| |||||1,650|1,650| |Total resources|expended|||117,780|11,702| |Net (expenditure)/income||||(39,513)|41,122|