2021-10-31-accounts

					Total	Total
			Resir lated	Unrestricted	funds	lungs
		Note	funds	funds	2021	2020
			E	6
Incorltn fMAI
Grants and donahons				36,208	36,208	41Wt
Total incwne				36,208	36.208	4L221
Expenditure on
Chantahfe acttntres				31,311	31,311	26,922
Governs nce costs				504
Total rasa wc as expended				31,815	31,815	27.402
Net Inraming/autgatng Net~in funds	resources			4,393 4,393	4.393 4.393	13,829 13,819
Recancilretian offunds
Tatalfands hrovghtfonxard				37,883	37,883	24,064
Total fun* carded forward				42,276

2	Voluntary Income
							Total		Total
				Restricted	tsnrastrist	ed	funds		funds
				funds	funds		2021		2020
	Ca ilec tie ns					65		65		101
	5undry donations				23,025		23,025		26,860
	Furlough grants				10,118		10,118		6,677
	Gift Aid				3,000		3,000		7,583
	Tota I				36,208		36,209		41,221
	All income in 2021 and 2020was		unrestricted
3	Charitable activities
	Salaries and wages				25,319		25,319		21,807
	Travel					600		600		619
	Church events					216		216		735
	Bent and similar cons				4464		4.864		3,040
	Adversiment									9
	ITand eauipm ant									161
	Cleanmg									100
	Donatioir given									161
	Alexsandar Toskov Loan write off					30				290
	Total				31,311		31.311		26,922
4	G ave man ca costs
	Independent examiner's fee	current	year			504
	Total							rv		M

Staff costs and nvmbers
		2021	2020
Staff costs were as fogowc:
Sala des and wages		23,477	20.562
Sot ial Secunry costs		1,167	636
Pension costs		674	609
Total		25,3v
No employee recewed emoluments	of more than E60,000

Tangible Kxed	a	ssets
				Computer
				Ectufpnwnt		Telal
						f
Cost
At 1November		2020		500		500
At 31October	2021			500		500
ACCamuasted	depreciation
At 1fsovember		2020			500	SGG
At 31October	2021				500	500
fact boofr vafue
At 31October	2021
At 1 November		2020
Debtars
Accrued income Tola I				2021 f 4,679 4 678		2020 9 3.447 7.
Creditors: amaunta			faglng due withirr One year
Accruals					490
Total					r	4lr

0	Accrued income Tola I Creditors: amaunta faglng due withirr One year

Analysis	ofnet assets between	funds
		General	besianeted	Rest r let ed	Total
		funds	f00((6		funds
			E	E.	E
Current	assets	42,756			42,756
Current	lcabilrbes	(4')			(480)
Net assets 31October 2021		42.276			42,276

					General			Total
					@mls	~fun	functs	funds
					E	E	E	E
Current	assets				38,363			38.363
current	nab3lit3es				(460)			(4((0)
		3	2	28	3.883			37.683

Movements In fvn	ds
		At 1November ~28 D	Incomfng	Outgoing	At31October ~1
		6
IlnreSSrfsted fundS
General fund		37,883	36,208	)31,815)	42,276
Total unrestncted Total funds	funds	37,883 3203	36,208 .	(3 8131 (, 3(	42.276 4 236

Movements In funds
	At	1November	Incoming	Omgoing	At 31October
		~D	3888urces	resources	2828
		6	8	8	8
)1emstrfcted funds
Genera I fund		24.864	41,221	I27,482)	37,883
Total unrest r«ted funds		24,864	,23	~(27.402	37,883
Total funds		24,064	41.22