|Charity Information|||
|---|---|---|
|Trustees Annual<br>Report||2-4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||8-9|





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|||2021|2020|
|---|---|---|---|
|Incoming resources||||
|Incoming resources from generating|funds|||
|Voluntary<br>income<br>Grants||152,833<br>f9,750|834,626<br>50|
|Total incoming resources||f62,583|f34,626|
|Resources expended||||
|Charitable Activities<br>Governance<br>costs||$19,215<br>f,12,574|f,10,884<br>f,13,262|
|Total resources expended||f31,789|f24,146|
|Net surplus for the year||f30,794|f10,480|





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|Fixed Assets|||2021|2020|
|---|---|---|---|---|
|Tangible Assets|||g4,826|f2,442|
|Current Assets|||||
|Debtors<br>Cash at bank and in hand|||89,849<br>~f66 182|812,476<br>835 145|
|Creditors|||X76,031|fA7,621|
|(amounts<br>falling due within|one year)|s|(8720)|(8720)|
|Net current assets|||f75,311|f46,901|
|Net assets|||f80,137|A9,343|
|Unrestricted<br>funds|||680,137|f49,343|
|Total funds|||f80,137|f49,343|



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|||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<br>2021|DIRECT COSTS<br>2020|
|---|---|---|---|---|
||||019415|010,884|
||Resources expended<br>on charitable|activities|||
|4.|GOVERNANCE COSTS||||
||Rent and Rates<br>Telephone<br>Printing,<br>postage and stationery<br>Repairs and maintenance<br>Accountancy<br>fees<br>Sundry Expenses<br>Lighttb Heat<br>Motor dt Travel Expenses<br>Depreciation<br>Insurance||7,280<br>338<br>1,796<br>360<br>1,173<br>1,207|7,280<br>379<br>190<br>143<br>360<br>200<br>2,904<br>745<br>611|
||||420|450|





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|6. Tangible Fixed Assets|6. Tangible Fixed Assets|6. Tangible Fixed Assets||||
|---|---|---|---|---|---|
|Cost<br>Additions<br>At 31a December 2021||||E8,361<br>f3,591<br>~f11<br>52||
|Depreciation<br>at 1"January <br>Depreciation<br>in Year||2021||K5,919<br>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.<br>Accumulated|Funds|||||
|||||2021||
|||Balance brought|forward|fA9,343||
|||Net surplus for the year||f30,794||
|||Balance carried forward||880,137||