#
##
##
||||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||