| STATEMENTOF FINANCIAL ACTIVITIES | 2021 | 2021 | 20212020 | 20212020 |
|---|---|---|---|---|
| RestrictedUnrestricted | Total | Total | ||
| tt | ||||
| INCOMING RESOURCES | ||||
| lncoming resources fromgeneratedfunds; | ||||
| Voluntary income: donation | 390 | 390 | 1,000 | |
| Activitiesinfurtheranceofcharitable activities | ||||
| lnvestment income | ||||
| Totallncoming Resources | 390 | 390 | 1,000 | |
| RESOURCES EXPENDED | ||||
| CharitableActivities | ||||
| Religiousorganisations:donations | ||||
| Other charrtablepurposes | ||||
| Governance Costs | ||||
| Management andadministrativecost | 720 | 199 | ||
| Total ResourcesExpended | 720 | 720 | 199 |
|
| Netlncoming/ (Outgoing)Resources | (330) | (330)8ol | ||
| TotalFundsBroughtForward | (4,902) | (4,902)(5,703) | ||
| TotalFundsCarriedForward | (5,232|(5,2321(4,902) |
| BALANCESHEET | 2021 | 2021 | 2020 | 2020 | ||
|---|---|---|---|---|---|---|
| t | t | t | t | |||
| FIXED ASSETS | ||||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| CashandBank | 358 | 689 | ||||
| CURRENTLIABILITIES | ||||||
| Creditors-withinoneyear | (5,5e0) | (5,5e1) | ||||
| NET CURRENT ASSETS | (5,232) | (4 | e02) | |||
| Creditors-Notwithin oneyear | ||||||
| NET ASSETS | (5,232| | |||||
| Capital and Reserves | ||||||
| Equity Shareholder's Fund/(loss) | (5,232) | (4,902) | ||||
| NET ASSETS | _(4,902) | |||||
| CharitableActivities | ||||||
| 2021 | 2020 | |||||
| Programme expenses | : | : | ||||
| Assessor | ||||||
| Governance Cost | ||||||
| 2021t | 2020 t |
|||||
| Accountancy | 199 | ,n: | ||||
| Sundries | 252 | |||||
| Admin & Office expenses | 269 | |||||
| 720 | 199 |
| CREDITORS-fallingduewithinoneyear | 2021t | 2020 t |
|---|---|---|
| DLA | 300 | 300 |
| Accountancyfee(Accruals) | 348 | 349 |
| 0therCreditors | 4,942 | 4,942 |
| 5,590 | 5,591 |