2021-12-31-accounts

								Qgh teen
								months to
								31
								Qecember
				Twelve month to 31		ece	2 21	2020
							Total	Total
			Note	funds f	hndg 6		fltnds g	funds f.
Receipts
Donations and	grants			20,388	14,500		34,888	43,334
Total receipts				20,388	14,500		34,888	43,334
Payments
Direct charitable expenditme
Charitable activities:
Supporting	contribution		to the charity
Crosslight	Advice			4,250			4,250	14,000
Staffcosts				3,802	19,911		23,713	20,079
Other direct	costs			1,691			1,691	754
Other expenditure
Volunteer expenses								948
Total payments				9,743	19,911		29,654	35,781
Net receipts for	the	year		10,645	(5,411)		5,234	7,553
Total funds brought		forward		24,514	5,612		30,126	22,573
Total funds carried		forward		35,159	201		35,360	30,126

			31	31
			December	December
		Note	2021	211200
Assets
Tangible fixed assets			1,167	1,556
Cash at bank			32,307	25,421
Cash held by accountants			267	605
Tax reclaim			1,619	2,544
			35,360	30,126
			Qul~m~	Mgn~
			31 December	31December
			21122,	J222Q
Statement offunds
Unrestricted	general fund		35,159	24,514
Restricted funds
Staffcosts fund				5,411
Courses fund			201	201
			201	5,612
Total offunds			35,360	30,126

			Unrestricted	Fund	Resuicted Fund	Total
Hampton	Fund				8,500	8,500
Richmond	Parish Lands Charity				6,000	6,000
St Stephen's PCC				3,000		3,000
St Paul's	PCC			4,988		4,988
Other donations				10,749		10,749
Gift aid				1,651		1,651
		f		20,388	14,500	34,888

	Other donations Gift aid	f	10,749 1,651 20,388	14,500	10,749 1,651 34,888
3	Tan 'ble Ex
	Cost As at I January and 31~2021				1,556
	Depreciation
	Charge for the year				389
	Ner book value
	As at 31December 2021			f	1.167
	As at31December 2020			f	1.666
4	Statement offunds
				Restricted	Funds		Total funds
	Balance as at 1 January 2021		24,514	5,411	201	5,612	30,126
	Income		20,388	14,500		14,500	34,888
	Expenditure		(9,743)	(19,911)		(19,911)	(29,654)
	Balance as at 31December 2021	f	35,159		201	201	35,360