| Unrestricted | Restricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|---|
| 2020 | 2020 | 2019 | 2019 | |||
| Notes | g | |||||
| Incoming Resources | ||||||
| General offerings | 10,145.91 | |||||
| Gift Aid | ||||||
| Grants | 10,000.00 | |||||
| Total Incoming Resources | 20,145.91 | |||||
| Resources expended | ||||||
| Direct charitable expenditure |
16,106.06 | |||||
| Governance costs |
250.00 | |||||
| Total resources expended | 16,356.06 | |||||
| Movement in total fund |
for | |||||
| the year —Net income | / | |||||
| (expenditure) for the year |
||||||
| Net Gain (Loss0 on | 4,039.85 | |||||
| investment | ||||||
| Fund Bal b/f | ||||||
| Fund Bal c/f | 4,039.85 |
| 2021 | 2021 | 2020 | 2020 | |||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 20,700 | |||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| Cash at bank | 7,609 | |||||
| 2$,309 | ||||||
| CREDITORS amounts | falling | 1,200 | ||||
| due within one year | ||||||
| NET CURRENT ASSETS | 6409 | |||||
| TOTAL ASSETSLESS | 27,109 | |||||
| CURRENT LIABILITES | ||||||
| NET ASSETS | 27.109 | |||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
27,109 | |||||
| Restricted funs | ||||||
| TOTAL FUNDS | 27,109 |