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2021-12-31-accounts

SDEBWM ATYEAR:EblSI
IIIRC Trust (Chaplaincy
IFund)
2-,000 1,971
HMRC —unct+medi GiftAidi 9,%f6 9,875
Amaents dtte finrrr hirers 370 pi
IZ,444
&CRESIVGRS SINE WfllHWGNEYKKR.
ofi
INh)or weeks;: vestibule
heater replacement'
0 24054
Grgarrists aad presshincp fees-(Des) 166 166
IIShtstet'S:.expenses-. (Dec) 0 64
HINRC:(iecometax
Ina9Ssratlinsurance)
174 pi
Election hire refund dbe 648 0
INbnies, received for2022activities 443 6
Agency. coIIItsdions (Xmas) 17.5 pt
1,699 2'.228

1l1..AP~ AND SPECIAL.CGLILIEClIIQNS 1l1..AP~ AND SPECIAL.CGLILIEClIIQNS
Tlhese are collected and therr paid to the osrgeisahoa ooncemmk tagettter with aay GHb Aid cleaned
%hey' were aa follows;.
2921 2620:
K
CIamrmtmeeb Fos Lifis 5,080 3,200~
Archway
Foundationi
580 0)
Cltristiaa Aid pi
Oxford Winter Night Shelter 350 pi
BRC:AfghaJr Appeat 450 0
Others (2820) 0 tl, 141
6,919 4,344

Unrestsiie5ec5 Reetrrcted Total
Fun'" Funds 20RO
INCGI5IE
Volijntary,
Income
66,3T4- 68,374
Astivittes forGeneratimg IFisnds 9„972 3).118 13,088
Ihvesbaent
Incnme
325 0 328
Other incoming resources
7"a5af.lncemirrrI Resource@ 76/211 3,,116 79,787,
EXIPENDI IIURE
Cee5 cdilerreratlnII
funds
86 60~
ChanRabte ActkiNse 106,526 11,468 167.;928
7afai Raseurces- E~mrrrferlt' 108,586 1,468167;93$
Net Incofalhl Resources Befere 7raasfhrs (29,989)) 1,703 (28,261)
Qther Recogpisedl Gakn~~eee)
InvestsmerrSs
Realised
l le5IIsvemerrE in Furrda (78,969) 1,788
Transfers- Be@erne Fumes
btek Inecrmirrg
Resow reea AfterT~s$ers
(29,969) 1,708 (28,261i)i
Total Furrds Breught Ferwasd 10',Wa 13,86Z 11i4I,Z62:
ET0~,551 E'15,510: 686,66'.I