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

PDF
Markdown

2022-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		13
Notes to the detailed statement	offinancial	activities	14

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	Fame Churches		Youth and Family Outreach
Charity registration		number	1159586
Principal office			10Broad Road
			Seahouses
			Northumberland
			NE68 7SU
The trustees
			G Scott
			F Davidson
			J Holwell
			R Slater
			M Gowans
			C A Field		(Appointed	3August 2021)
Independent	examiner		M Reed
			Russell House
			Greenwell	Road
			Alnwick
			Northumberland
			NE66 1HB

						2022	2022		2021
						Unrestricted
						funds	Total	funds	Total funds
					Note	6			E
Income and	endowments
Donations and		legacies				18,068		18,068	32,356
Total income						18,068		18,068	32,356
Expenditure
Expenditure	on	charitable	activities		5,6	15,906		15,906	25,289
Total expenditure						15,906		15,906	25,289
Net income	and net movement			in funds		2,162		2,162	7,067
Reconciliation		offunds
Total funds	brought forward					15,732		15,732	8,665
Total funds	carried forward					17,894		17,894	15,732

Statement of Fin 31Hlaroh 2022	anoial Position
			2022	2021
		Note	8
Current assets
Debtors		10	80	840
Cash at bank and in	hand		18,107	15,385
			18,187	18,025
Creditors: amounts	falling due within one year		293	293
Net ourrant assets			17,894	15,732
Total assets less current gabgitles			17,894	15,732
Net assets			17,894	15,732
Funds ofthe oharity Unrestricted funds			17,894	15,732
Total oharlty funds		13	17,894	15,732

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
			F	E		E
Donations
Grants,	gifts	and donations	15,618	15,618	23,093	23,093
Grants
Government		grant income	2,450	2,450	9,263	9,263
			18,068	18,068	32,356	32,356

Expenditu	re on charitable ac	tivities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		E	E	E	E
Charitable	activities	15,667	15,667	25,050	25,050
Support costs		239	239	239	239
		15,906	15,906	25,289	25,289

6.	Expenditur	e	on charitabl	e acti	vities by activity type
					Activities
					undertaken		Total funds	Total fund
					directly Support costs		2022	2021
						F	E	E
	Charitable	activities			15,667		15,667	25,050
	Governance		costs			239	239	239
					15,667	239	15,906	25,289
7.	Independent		examination	fees
							2022	2021
							E	E
	Fees payable		to the independent		examiner for:
	Independent		examination	ofthe	financial statements		249	249

10.	received by th Debtors	e truste	es.
				2022	2021
				E
	Prepayments	and accrued income		80	80
	Other debtors				560
				80	640
11.	Creditors: amounts		falling due within one year
				2022	2021
				E	E
	Accruals and	deferred	income	293	293
12.	Government	grants

Government	grants	grants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2022	2021
				E	E
Recognised	in income from donations	and legacies:
Government	grants income			2,450	9,263

						At
			At		31 March 202
		1	April 2021	Income	Expenditure	2
			E		E	E
General	funds		15,732	18,068	(15,906)	17,894
						At
			At			31 March 202
		1	April 2020	Income	Expenditure	1
			E		E	E
General	funds		8,665	32,356	(25,289)	15,732

		Unrestricted	Total	Funds
		Funds		2022
		F		8
Current	assets	17,894		17,894
		Unrestricted	Total	Funds
		Funds		2021
				F
Current	assets	15,732		15,732

Fame Churches Youth and Family Outr Detailed Statement of Financial Activities Year ended 31 March 2022	each
	2022f	2021 E
Income and endowments
Donations and legacies Grants, giffs and donations Government grant income	15,618 2,450	23,093 9,263
	18,068	32,356
Total income	18,068	32,356
Expenditure
Expenditure on charitable activities Employment costs Rent	12,318 790	19,547 750
Travel expenses Legal and professional fees Office and other expenses Activities and donations given Payroll costs Sundries (2021) Bank charges	805 239 1,138 303 241 72	4,219 239 176 255 31 72
	15,906	25,289
Total expenditure	15,906	25,289
Net income	2,162	7,067

				2022		2021
				f.
Expenditure	on charitable		activities
Charitable activities
Activities undertaken		directly
Employment Rent	costs			12,318 790		19,547 750
Travel expenses Office and other expenses				805 1,138		4,219 176
Activities and	donations	given			303
Payroll costs					241		255
Sundries							31
Bank charges					72		72
				15,667		25,050
Governance	costs
Governance	costs - accountancy fees				239		239
Expenditure	on charitable		activities	15,906		25,289