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|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|<br>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<br>t|
|Accountancy||||199||,n:|
|Sundries||||252|||
|Admin & Office expenses||||269|||
|||||720||199|





|CREDITORS-fallingduewithinoneyear|2021t|2020<br>t|
|---|---|---|
|DLA|300|300|
|Accountancyfee(Accruals)|348|349|
|0therCreditors|4,942|4,942|
||5,590|5,591|