## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 



## 

||||||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<br>on|||||||
|Chantahfe<br>acttntres||||31,311|31,311|26,922|
|Governs nce costs||||504|||
|Total rasa<br>wc as expended||||31,815|31,815|27.402|
|Net Inraming/autgatng<br>Net~in funds|resources|||4,393<br>4,393|4.393<br>4.393|13,829<br>13,819|
|Recancilretian<br>offunds|||||||
|Tatalfands<br>hrovghtfonxard||||37,883|37,883|24,064|
|Total fun* carded forward||||42,276|||





## 




## 

## 



## 

## 

## 

## 

|2|Voluntary<br>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<br>grants||||10,118||10,118||6,677||
||Gift Aid||||3,000||3,000||7,583||
||Tota<br>I||||36,208||36,209||41,221||
||All income<br>in 2021 and 2020was||unrestricted||||||||
|3|Charitable<br>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<br>Toskov Loan write off|||||30||||290|
||Total||||31,311||31.311||26,922||
|4|G ave<br>man ca costs||||||||||
||Independent<br>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<br>Tola<br>I||||2021<br>f<br>4,679<br>4 678||2020<br>9<br>3.447<br>7.||
|Creditors: amaunta|||faglng due withirr One year|||||
|Accruals|||||490|||
|Total|||||r|4lr||



## 

|0|Accrued income<br>Tola<br>I<br>Creditors: amaunta<br>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<br>In fvn|ds|||||
|---|---|---|---|---|---|
|||At 1November<br>~28 D|Incomfng|Outgoing|At31October<br>~1|
|||6||||
|IlnreSSrfsted fundS||||||
|General<br>fund||37,883|36,208|)31,815)|42,276|
|Total unrestncted<br>Total funds|funds|37,883<br>3203|36,208<br>.|(3 8131<br>(,<br>3(|42.276<br>4 236|



## 

|Movements<br>In funds||||||
|---|---|---|---|---|---|
||At|1November|Incoming|Omgoing|At 31October|
|||~D|3888urces|resources|2828|
|||6|8|8|8|
|)1emstrfcted funds||||||
|Genera<br>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|||