| Charity Information | ||
|---|---|---|
| Trustees Annual Report |
2-4 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 8-9 |
| 2021 | 2020 | ||
|---|---|---|---|
| Incoming resources | |||
| Incoming resources from generating | funds | ||
| Voluntary income Grants |
152,833 f9,750 |
834,626 50 |
|
| Total incoming resources | f62,583 | f34,626 | |
| Resources expended | |||
| Charitable Activities Governance costs |
$19,215 f,12,574 |
f,10,884 f,13,262 |
|
| Total resources expended | f31,789 | f24,146 | |
| Net surplus for the year | f30,794 | f10,480 |
| Fixed Assets | 2021 | 2020 | ||
|---|---|---|---|---|
| Tangible Assets | g4,826 | f2,442 | ||
| Current Assets | ||||
| Debtors Cash at bank and in hand |
89,849 ~f66 182 |
812,476 835 145 |
||
| Creditors | X76,031 | fA7,621 | ||
| (amounts falling due within |
one year) | s | (8720) | (8720) |
| Net current assets | f75,311 | f46,901 | ||
| Net assets | f80,137 | A9,343 | ||
| Unrestricted funds |
680,137 | f49,343 | ||
| Total funds | f80,137 | f49,343 |
| 2021 | 2020 | ||
|---|---|---|---|
| Tithes 4t Offering | |||
| Gift Aid Claim | dc Interest | 42,984 | 29,023 |
| 9,849 | 5,603 | ||
| 9,750 | 0 |
| 3. | CHARITABLE ACTIVITIES | COSTS | DIRECT COSTS 2021 |
DIRECT COSTS 2020 |
|---|---|---|---|---|
| 019415 | 010,884 | |||
| Resources expended on charitable |
activities | |||
| 4. | GOVERNANCE COSTS | |||
| Rent and Rates Telephone Printing, postage and stationery Repairs and maintenance Accountancy fees Sundry Expenses Lighttb Heat Motor dt Travel Expenses Depreciation Insurance |
7,280 338 1,796 360 1,173 1,207 |
7,280 379 190 143 360 200 2,904 745 611 |
||
| 420 | 450 |
| 6. Tangible Fixed Assets | 6. Tangible Fixed Assets | 6. Tangible Fixed Assets | |||
|---|---|---|---|---|---|
| Cost Additions At 31a December 2021 |
E8,361 f3,591 ~f11 52 |
||||
| Depreciation at 1"January Depreciation in Year |
2021 | K5,919 K1,207 |
|||
| K7 126 | |||||
| Net BookValue asof | 31/12/21 | ||||
| Net Book Value as of31/12/20 | |||||
| 7. Trade Debtors | |||||
| 2021 | 2020 | ||||
| Gill( Aid | 69,849 | 012,476 | |||
| Total Gift Aid | f,9,849 | f,12,476 | |||
| 8. Creditors (amounts | falling due within | one year) | |||
| 2021 | 2020 | ||||
| Accountancy | f720 | f,720 | |||
| 9. Accumulated |
Funds | ||||
| 2021 | |||||
| Balance brought | forward | fA9,343 | |||
| Net surplus for the year | f30,794 | ||||
| Balance carried forward | 880,137 |