## 



## 



## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||Note|Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds 2021|Funds 2021|2021|2020|
|||||f|6|f|6|
|Incoming resources||||||||
|Generated<br>funds||||||||
|Voluntary<br>income||||||||
|Activities for generating|funds|||8,820||8,820|9,305|
|Investment<br>income||||||||
|Charitable<br>activities||||||||
|Other incoming<br>resources|||||67,719|67,719|92,574|
|Total incoming<br>resources||||8820|~67719|76539|101879|
|Resources expended||||||||
|Generation ofvoluntary|income|||||||
|Charitable<br>Activities||||11,835|67,166|79,001|102,220|
|Governance<br>costs||||||||
|Other resources expended||||||||
|Total resources expended||||~21835|~67166|~79001|~102220|
|Net income/(expenditure)|for the|year||3015|553|~24 2|~41|
|Reconciliation offunds||||||||
|Total funds brought<br>forward||||74,161|7,802|81,963|82,304|
|Net movement<br>in funds throughout||year||L33015|553|~2462|~341|
|Totalfunds carried forward||||711|fL3$$|~71|811|





## 

## 

|||Balance Sheet as at|31De|cember 2021||
|---|---|---|---|---|---|
||||Note|Total Funds 2021|Total Funds 2020|
|||||6|6|
|Fixed Assets||||||
|Tangible assets||||||
|Toto(fixed ossets||||||
|Current Assets||||||
|Debtors||||18,128|21,680|
|Cash at bank and in||hand||62746|63961|
|Tote I current|assets|||80,874|85,641|
|Liabilities||||||
|Creditors;|amounts|falling due within one year||1373|3678|
|Net current|assets|||79,501|81,963|
|Total assets|less current liabilities|||79,501|81,963|
|Creditors:|amounts|falling due after more than one year||||
|Provisions|for liabilities and charges|||||
|Net assets||||~79501|81963|
|The funds ofthe charity||||||
|Restricted|income funds|||8,355|7,802|
|Unrestricted<br>income funds||||71,146|74,161|
|Totalchariqrfunds||||~71|196|



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|||||Unrestricted|Unrestricted|Restricted|Total 2021|Total 2020|
|---|---|---|---|---|---|---|---|---|
||||||f|f|f|f|
|Other incoming||resource|||||||
|Grant—|||||||||
|Church|Urban<br>Fund||||0|0|0|2,500|
|Durham|Diocese||||8,820|42,494|51,314|53,951|
|Goldsmiths||College|||0|0|0|2,183|
|Greggs|||||0|0|0|1,000|
|Faith in|Community||¹||0|25,225|25,225|41,760|
|Other||||||||485|
|Total incoming||resources|||~S2|677~9||7|
|ull breakdown||ofthis restricted||fund|is included|in Note 11|||
|4<br>Analysis|ofresources expended||||||||
|||||Unrestricted||Restricted|Total 2021|Tota I 2020|
||||||f|f|f|f|
|Charitable<br>activities|||||||||
|Staff costs|||||7,538|35,835|43,373|53,297|
|Travel and|subsistence||||418|544|962|1,426|
|Administration|||||2,168|562|2,730|2,993|
|Programme|costs||||1,150|30,125|31,275|43,018|
|Misc|||||561|100|661|1,486|
|Total resources||expended|||~22 835|~67166||~22220|



|5.1|Trustee expenses|Trustee expenses|||||
|---|---|---|---|---|---|---|
||No Trustees|claimed expenses during 2021.|||||
|5.2|Fees for the|examination|ofthe accounts||||
||||||2020|2019|
||||||f|f|
||Independent|examiner's|fees for reporting|on the accounts|||





## 

## 

## 

## 

|Analysis ofdebtors|Analysis ofdebtors|Amounts|falling|due within|
|---|---|---|---|---|
|||one year|||
|||2021||2020|
|||||f|
|Grant payments|outstanding|14,523||21,328|
|Prepayments||3,605||352|
|Total|||8||
|9 Creditors and|accruals||||
|Analysis ofcreditors||Amounts|falling|due within|
|||one year|||
|||2021||2020|
|||||f|
|Accruals||1,373||3,678|
|Total|||||



## 

## 



## 

## 

||||Fund balance|Fund balance|incoming|Outgoing|Transfer|Fund|balance|
|---|---|---|---|---|---|---|---|---|---|
||||b/fwd||resources|resources|between||c/fwd|
||||||||funds|||
||||||||f||f|
|Unrestricted<br>funds||||||||||
|General fund|||~74161||~8820|~11835|||~71146|
|Restricted<br>Fund|||||42,494|(42.494)||||
|Lord Crewe's|Charity|||||||||
|(DDBF)||||||||||
|Restricted<br>Fund||||||||||
|Goldsmiths<br>College||||||||||
|Restricted<br>Fund||||||||||
|Greggs||||||||||
|Restricted<br>Fund||||||||||
|Faith in Community|||||10,000|(10,000)||||
|URC||||||||||
|Lord Crewe's||Charity|5,802||12,000|(9,444)|(3)||8,355|
|(DDBF)||||0|1,225|(1,260)|35||0|
|Westhill<br>Endowment||||0|0|0|||0|
|Donation||||||||||
|(Backto School project)|||2,000||2,000|(3,968)|(32)|||
|Groundworks||||0|0|0||||
|Co Durham|Foundation|||0|0|0||||
|3Towns AAP||||0||0||||
|Barbour Trust||||||||||
|Lord Crewe's||Charity||||||||
|(DDBF)||||||||||
|Crowd funding||||||||||
|Other||||||||||
|Total Restricted||Funds|~7802||~67719|~67 166|||~8355|
|Total/ands|||19|3|~79|L779,001||||
|Note 12Net assets by fund||||||||||
||||Unrestricted||Restricted|Total 2021||Total 2020||
|||||f|f||f||f|
|Fixed assets||||||||||
|Net current||assets|71,146||8,355||79,501|81,903||
|Total assets|||7114|||~795 1||~82||