| 2021 | 2021 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Funds f |
Funds f |
Fundsf | Fundsf | |||||
| Incoming resources from |
Generated | Funds | ||||||
| Voluntary income |
||||||||
| Gift aid donations | 1,845 | 1,845 | 1,853 | |||||
| Donations and grants |
0 | 0 | 0 | |||||
| 20 | 1,845 | 1,845 | 1,853 | |||||
| 'Activities for generating | funds | |||||||
| Other incoming resources |
||||||||
| TOTAL INCOMING RESOURCES |
1845 | 0 | 813 | |||||
| Cost ofgenerating funds |
||||||||
| Fundraislng costs |
||||||||
| Charitable activities |
||||||||
| Grants | 26 | |||||||
| Ordinary ministry |
costs | 2d | (732) | 0 | (732) | (585) | ||
| (732) | 0 | (732) | (585) | |||||
| Governance costs | ||||||||
| TOTAL RESOUCES EXPENDED | 732 | |||||||
| Net incoming/ (outgoing) |
resources | 1113 | 0 | 1113 | 1268 | |||
| Funds b/fwd at 1April | 2020 | (317) | 0 | (317) | (1,585) | |||
| Funds c/fwd at 31March 2021 | 796 | 0 | 796 | ~337 |
| Unrestricted | Income | Income | 2021f | 2020f | ||
|---|---|---|---|---|---|---|
| Other donations | and | grants | 1,845 | 1,853 | ||
| 1 845 | 1 853 | |||||
| All Income received | during | the year was for unrestricted | purposes. |
| f | f | 2021f | 2020f | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||||
| No | grants | expended | during | the | year. | 0 | 0 | 0 | 0 | ||
| 0 | 0 |
| 2021f | 2020f | ||||
|---|---|---|---|---|---|
| Support costs | —General | admlnlstradon | 607 | 585 | |
| Tithes | 125 | 0 | |||
| 732 | 585 | ||||
| 3.Debtors | 2021f | 2020 f |
|||
| Other debtors | 308 | 523 | |||
| 308 | 523 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 4.Creditors | - amount | falling due within one year | E | E |
| Trade Creditors | 200 | 882 | ||
| Companies | House Fees | 13 | ||
| Partnership | creditors | |||
| Tithes amounts payable |
125 | |||
| 325 | 895 |