| STATEMENT OF FINANCIAL ACTIVITIES | STATEMENT OF FINANCIAL ACTIVITIES | 2022 | 2022 | 2022 | 2021 |
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||
| 8 | 8 | ||||
| INCOMING RESOURCES | |||||
| Activities to further the charity's | objects | ||||
| Grants and Donations (Note 2) |
47,807 | 47,807 | 39,399 | ||
| Total Incoming Resources |
47,807 | 47,807 | 39,399 | ||
| RESOURCES EXPENDED | |||||
| Costs ofactivities in furtherance |
ofthe | ||||
| company's objects |
|||||
| Charitable Activities (Note 3) |
3,100 | 3,100 | 2,110 | ||
| Governance Costs (Note 4) |
50,509 | 50,509 | 33,634 | ||
| Total Resources Expended | |||||
| 53,609 | 53,609 | 35,744 | |||
| Net Incomingl (Outgoing) Resources |
(5,802) | (5,802) | 3,655 | ||
| Total Funds Brought Forward | 10,197 | 10,197 | 6,542 | ||
| Total Funds Carried Forward | 4395 | 4,395 | 10,197 |
| 2.Donations | and Similar Incoming Re |
sources | |||
|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||
| Restricted | Unrestricted | Total | Total | ||
| f | f | ||||
| Tithes &offering | 38,564 | 68,564 | 23,263 | ||
| Grant | 10,000 | ||||
| HMRC Gift-aid Repayment | 9,243 | 9,243 | 6,136 | ||
| 47807 | 47,807 | 39,399 | |||
| 3.Charitable | Activities | ||||
| 2022 | 2021 | ||||
| f | f | ||||
| Welfare /Donation | 1,000 | 1,860 | |||
| Events &Retreats 8 catering | 2,100 | ||||
| Books and printing | 250 | ||||
| 3,122 | 2 113 | ||||
| 4.GOVERNANCE COSTS | |||||
| 2022 | 2021 | ||||
| f | f | ||||
| Accountancy | Fee | 1,889 | 1,516 | ||
| Equipment | 98 | ||||
| Motor and Travel | 953 | 340 | |||
| Insurance | 1,351 | 899 | |||
| Depreciation | 3,052 | 260 | |||
| Phone & Internet | 948 | 750 | |||
| Rent | 41,770 | 24,628 | |||
| Sundries | |||||
| Council Tax | 546 | 1,629 | |||
| Repairs | 3,000 | ||||
| P.P.S. | 514 | ||||
| 50,509 | 33,634 |
| 5.Fixed Assets | ||||||
|---|---|---|---|---|---|---|
| Musical | Van | Motor vehicle | ||||
| Property 6 |
Equipment | f | E | 6 | Total 6 |
|
| COST | ||||||
| At 30April 2021 | 0 | 11,431 | 3,500 | 14,931 | ||
| Additions | ||||||
| Disposals | ||||||
| At 30April 2022 | 0 | 0 | 11,431 | 3,500 | 14,931 | |
| DEPRECIATION | ||||||
| Accumulated Depreciation |
0 | 0 | 2,722 | 2,722 | ||
| Charge for the year | 0 | 2,857 | 195 | 3,052 | ||
| 0 | 2,857 | 2,917 | 5,774 | |||
| NET BOOK VALUE | ||||||
| At 30April 2022 | 0 | 8,573 | 583 | 9,156 | ||
| At 30April 2021 | 0 | 11,431 | 778 | 1,038 |
| 2022 | 2021 |
|---|---|
| E | f |
| 3,000 | 4,200 |
| 3,000 | 4,200 |
| 2022 | 2021 |
|---|---|
| 6 | E |
| 7,900 | 8,000 |
| 7,900 | 8,000 |