| YEAR | ENDE | D 31March | 2022 | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| I | I | 8 | E | ||||
| Incoming resources from Generated |
Funds | ||||||
| Voluntary Income |
213 | 1,845 | 0 | 1,845 | 1,845 | ||
| Grants | 0 | 0 | 0 | 0 | |||
| 1,845 | 1,845 | 1,845 | |||||
| Activities for generating | funds | ||||||
| Other Incoming resources |
|||||||
| TOTAL INCOMING RESOURCES |
1845 | 0 | 18 | ||||
| Cost ofgenerating funds |
|||||||
| Fundraising costs |
|||||||
| Charttable activldes |
|||||||
| Grants | 2c | ||||||
| Ordinary ministry |
costs | 2d | (124) | (124) | (732) | ||
| (124) | (124) | (732) | |||||
| Governance costs | |||||||
| TOTAL RESOUCES EXPENDED | 124 | 12 | ~732 | ||||
| Net incoming/ (outgoing) resources |
1721 | 1721 | 1 113 | ||||
| Funds b/fwd atIApril | 2021 | 796 | 0 | 796 | (317) | ||
| Funds c/fwd at31March 2022 | 2517 | 0 | 2517 | 796 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | TOTALI | TOTALI | |||
| CURREM ASSETS | |||||
| Debtors | 308 | ||||
| Co-operaiive | Bank | Account | 2,505 | 813 | |
| TOTAL CURRENT ASSETS | 2 666 | 1121 | |||
| LIABILITIES | |||||
| Creditors - amount | falling due within one year | 4 | 325 | ||
| TOTAL LIABILITIES | 325 | ||||
| TOTAL NET LIABILITIES | 2 ~12 | 796 | |||
| FUNDS | |||||
| Restricted | |||||
| Unrestricted | (General) | 2,517 | 796 | ||
| TOTAL FUNDS | 2 ~12 | 796 |
| Unrestricted | Unrestricted | Income | 2022f | 2021f |
|---|---|---|---|---|
| Voluntary | Income | 1,845 | 1,845 | |
| 1 845 | 1845 |
| f | E | 2022 E |
2021f | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||||
| No | grants | expended | during | the | year. | 0 | 0 | 0 | 0 | ||
| 0 | 0 |
| 2022 E |
2021f | |||
|---|---|---|---|---|
| Support costs - General | administration | 0 | 607 | |
| Tithes | 124 | 125 | ||
| 124 | 732 | |||
| 3.Debtors | 2022 | 2021 | ||
| E. | ||||
| Other debtors | 461 | 308 | ||
| 308 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 4.Creditors | - amount | falling due within one year | E | E | |
| Trade Creditors | 200 | 200 | |||
| Partnership | creditors | ||||
| Tithes amounts | payable | 249 | 125 | ||
| 449 | 325 |