This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2021-12-31-accounts

S en f r eY	fFin c' Un ed31	Ac '
				31.12.21	31.12.20
				Unrestricted	Total
				fund	funds
INCOME	ANDENDO~ FROM		Notes
Donations	and legacies			52,499	138407
Investment	income			20,993	13,070
Total				73,492	151477
EXPENDITURE ON
Charitable	activities
Furthemnce	ofthe gospel			56~8	41rt63
NET INCOME				17404	109314
RECONCILIATION		OF FUNDS
Total funds brought forward				333rt51	224,637
TOTAL FUNDS CARRIED FORWARD				351,155	333,951

			31.12.21	31.12.20
			Unrestricted	Total
			fund	funds
		Notes		8
FIXED	ASSETS
Tangible	assets		119,751	119,751
			231,794	214,680
CREDITORS
Amounts	falling due within one year		(390)	(480)
NET CURRENT ASSETS			231,404	214400
TOTAL	ASSETSLESSCURRENT
LIABILITIES			351,155	333851
			351,155	333,951
			351,155	333t151
			351,155	333,951

	Trustees' expenses
		31.1221	31.1220
		f.
	Trustees' expenses	23
5.	COMPARATIVKS FORTHK STATKMIPK OFFINANCIAL ACTIVITIES
			Unrestricted
			fundI
	INCOME AND ENDOWMENTS FROM
	Donations and legacies		138/07
	Invesnnent income		13,070
	Total		151477
	EXPENDITURE ON
	Charitable actbdties
	Furtherance ofthe gospel		41 i/63
	NKT INCOME		109/14
	RECONCILIATION OF FUNDS
	Total funds brought forward		224,637
	TOTAL FUNDS CARRIED FORWARD		333it51

6.	TANGIBLE	FIXEDASSE	TS
							Freehold
							property
	COST
	At 1 January	2021 and 31December 2021					119,751
	NET BOOK	VALUE
	At 31December 2021						119,751
	At 31December 2020						119,751
7.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE		YEAR
						31.12.21	31.1220
						390	480
8.	MOVEMENT IN FUNDS
						Net
						nlovenlcnt	At
					At 1.1.21	in funds	31.12.21
	Unrestricted	funds
	General fund				3331151	17404	351,155
					3331151	17404	351,155
	Net movement	in funds, included		in the above are as follows:
						Resoutcm	Movement
						expended	in fimds
						8
	Unrestricted	funds
	General fund				73,492	(56488)	17/04
	TOTAL FUNDS				73,492	(56~8)	17404
	Comparatives	for movement	in	funds
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
	Unrestricted	funds
	General fund				224,637	109,314	333,951
	TOTAL FUNDS				224,637	109,314	333,951

			Resources	Movement
			expended	in funds
Unrestricted	funds
General fund		151,277	(41lt63)	109314
		151477	(41,963)	109,314

			Net
			movement	At
		At 1.120	in funds	31.12.21
		8	6
Unrestttcted	ftmds
General fund		224,637	126418	351,155
TOTAL FUNDS		224,637	126,518	351,155

			Resources	Movement
			expended	in funds
Unrestricted	fnnds
General fund		224,769	(98251)	126,518
		224,769	(98~1)	126,518

of f Ended 31	r
		31.12.21	31.12.20
		8
INCOME ANDENDOWS
Donations and legacies
Gifts		1
Appeals and donations		52,498	138,207
		52,499	138207
Investment income
Rents received		20,993	13,070
Total incoming resources		73,492	151/77
Charitable activities
Salaries		15,000	15,750
Office costs		6432	5489
Postage and stationery		360	748
Sundries		97
Travel and subsistence		395	623
Legal and pmfessional	fees	170	2,002
Ukraine pmjacts		21,085
		43,339	24,412
Support costs
Management
Establishment costs		235	2,315
Ofifcc costs		2,065	1,749
Repairs and maintenance		10/36	12292
Management fee			715
		12,536	17,071
Governance costs
Trustees' expenses		23
Legal and pmfessional	fees	390	480
		413	480
Total resources expended		56488	41,963
Net income		17404	109,314