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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||Notes|funds|funds|
|||||2021|2020|
|||||f|E|
|Income from||||||
|Donations||||18,505|17,906|
|Total income||||18,505|17,906|
|Expenditure||||||
|Charitable<br>Activities||||13,615|11,419|
|Tota I expenditure||||13,615|16,490|
|Net income/expenditure||for the year||4,890|1,416|
|Reconciliation|of Funds:|||||
|Total Funds brought forward||||5,915|4,499|
|Post balance|adjustment|||-101|0|
|Total Funds carried forward||||10,704|5,915|





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||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|
|||Notes|E|E|f|f|
|Fixed Assets|||||||
|Tangible assets||||286||2,390|
|Current assets|||||||
|Cash at bank||6|10,543||3,775||
|Current assets|||||||
|Amounting<br>falling due within one year||7|125||250||
|Net current assets||||10,418||3,525|
|Net assets||||10,704||5,915|
|Funds|||||||
|Unrestricted|funds:||||||
|General funds||||10,704||5,915|
|Approved<br>by|the board ofTrustees 08/05/21 on and signed||on behalf|by:|||





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|use ofe|ach|restricted|fund are set o|ut in the note|
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Unrestricted|
||||funds|funds|
|Giving's|||14,265|14,706|
|Donation|||612|182|
|Tax refunds|||3,626|3,014|
|Interest|||2|4|
|Total|||18,505|17,906|
|3.Charitable||Activities|||
|Care& support|||3,122|360|
|Christian|Literature||1,312|2,114|
|Donation|||330|420|
|Hospitality|||86|1,398|
|Outreaches|||382|1,734|
|Publicity||||766|
|Rent& rates|||4,189|4,206|
|Training|&.||||
|conferences||||421|
|Total|||9,421|11,419|





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|Note 4:Tota|l expenditure|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
|Total direct spending||9,421|11,419|
|Total support cost||4,069|4,821|
|Governance|cost|125|250|
|Total||13,615|16,490|



|Cost|||||6||||
|---|---|---|---|---|---|---|---|---|
|||01/04/2019|||10,560||||
|Additions|||||371||||
|||31/03/2020|||10,931||||
|Depreciation|||||||||
|||01/04/2019|||8,170||||
|Charge for the year|||||2,475||||
|||31/03/2020|||10,645||||
|Net book value|||||||||
|||31/03/2020|||286||||
|||31/03/2019|||2,390||||
|Note 6:Current|assets||||2021|2020|||
|Cash at bank:|||||||||
|Current accounts|||||1,270|1,053|||
|Reserve account|||||9,273|2,621|||
|Total|||||10,543|3,674|||
|Note 7:Creditors|Amounts||Falling Due within||One Year||||
|Accruals|||||125|250|||
|Note 8:Movements||in|01-||||||
|Funds|||Apr|Incoming|Outgoing|Adjustm|ent|31-Mar|
||||2020|resources<br>resources||||2021|
|General funds|||5,915|18,505<br>13,615|||101|10,704|