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2021-12-31-accounts

				Note	Total Funds	Prior Year
						Funds
Income
Donations	and legacies				6103,229	881,608
Charitable	activities				F24,484	68,466
Investments					60	f0
Total Income					8127,713	890,074
Expenditure
Charitable		activities			F43,769	EB4,651
Governance		costs			f2,049	F886
Total expenditure					F45,818	565,537
Net Income					F81,895	F24,537
Total funds		brought	forward		(8142,834)	(5167,371)
Total funds		carried	forward	10	F60939	6142834

					Note	Total	Prior Year
						Funds	Funds
Fixed assets
Tangible fixed	assets					F171444	EO
						E171,444	FO
Current assets
Debtors						F6,853	F6,526
Cash at bank	and in hand					E18242	E4926
						E25,095	f11,452
Liabilities
Creditors: Amounts		falling	due	in one year	10	E33,159	E45 186
						E33,159	E45,186
Net current assets less			current liabilities			(E8,064)	(E33,734)
Total assets	less current		liabilities			f163,380	(E33,734)
Creditors: Amounts		falling	due	in over one year	10	E224,319	E109100
Total net assets less liabilities						(f60,939)	(E142,834)
Represented	by
Unrestricted funds						(E60,939)	(E142,834)
Funds ofthe	charity					f60 939	f142 834

Note	2	- Income from Donations	- Income from Donations
		Source			2021	2020
		Donations:	Individuals		f16,932	E5,674
		Donations: Donations:	Churches Trusts		812,200 f55,500	F2,300 F61,000
		Donations: Legades HMRC Giftaid			FO E2,500	EO F1,300
		Grants			F1B,097	811,334
				Total	F103229	E81 608

Activity			Activities	Grant	Grant	Support	Total	Total
			undertaken	funding	of	costs	2021	2020
			directly	activities
Development	activities		F22,855				f22,855	E41,989
Other Charitable		activities				F20,914	E20,914	f22,662
			E22 855			E20914	f43 769	E64661

—Allocation ofsupport costs
Support Cost	Raising	Development	Charitable	Total	Total
	funds	activities	activities	2021	2020
Governance			E2,049	F2,049	f886
Offic costs (ind. rental)	E6,600		E10,856	E17,456	F18,681
Interest on loans			f3,458	f3,458	E3,981
	F6600		f16363	E22,963	f23548

Governance	costs		2021	2020
Independent	Examiner's	fees	E1,995	E832
Other			f54	F54
			F2049	F886

Leasehold	improvements:	2021	2020
Cost:
Additions	in the year	f171,444	FO
		f171444	EO
Depreciation:
Charge for the year		FO	f0
			FO
NBV:
As at 31 December		F171444	f0

Debtors	2021	2020
Other	F6,853	E6,526
	E6853	F6526

Creditors	2021	2020
Other	f33,159	f45,186
	f33159	f45 186

Creditors	2021	2020
Other	f224,319	F109,100
	f224 319	5109100

Funds			Balance at	Income	Expenditure	Transfers	Gains and	Balance at
			1 January				losses	31 December
			2021					2021
Unrestricted		funds
General	fund		(f2,943)	f40,581	f34,618			f3,020
Development		fund	(f139,891)	f87,132	F11,200			(f63,959)
			F142,834	f127713	f45,818			f60,939

Assets			General	Development	Total	Prior year
			fund	fund	funds	funds
Fixed assets Debtors			fO f6,853	f.171,444 f0	f171,444 f6,853	FO f6,526
Cash at bank and	in hand		f18,242	f0	f.18,242	f4,926
Creditors: amounts	falling due	in one year	(f22,075)	(f11,084)	(f33,159)	(f45,186)
Creditors: amounts	falling due	in greater	fO	(f224,319)	(f224,319)	(f109,100)
than one year
			f3020	f63,959	f60939	f142834