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|||YEAR|ENDE|D 31March|2022|||
|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2021|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||I|I|8|E|
|Incoming<br>resources from Generated||Funds||||||
|Voluntary<br>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<br>resources||||||||
|TOTAL INCOMING<br>RESOURCES||||1845|0||18|
|Cost ofgenerating<br>funds||||||||
|Fundraising<br>costs||||||||
|Charttable<br>activldes||||||||
|Grants|||2c|||||
|Ordinary<br>ministry|costs||2d|(124)||(124)|(732)|
|||||(124)||(124)|(732)|
|Governance costs||||||||
|TOTAL RESOUCES EXPENDED||||124||12|~732|
|Net incoming/<br>(outgoing) resources||||1721||1721|1 113|
|Funds b/fwd atIApril|2021|||796|0|796|(317)|
|Funds c/fwd at31March 2022||||2517|0|2517|796|





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|||||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|



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|Unrestricted|Unrestricted|Income|2022f|2021f|
|---|---|---|---|---|
|Voluntary|Income||1,845|1,845|
||||1 845|1845|



||||||||f||E|2022<br>E|2021f|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Restricted||Total|Total|
|No|grants|expended|during|the|year.||0||0|0|0|
|||||||||||0|0|



## 

||||2022<br>E|2021f|
|---|---|---|---|---|
||Support costs - General|administration|0|607|
||Tithes||124|125|
||||124|732|
|3.Debtors|||2022|2021|
||||E.||
||Other debtors||461|308|
|||||308|





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|||||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|