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|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<br>(Note 2)|||47,807|47,807|39,399|
|Total Incoming<br>Resources|||47,807|47,807|39,399|
|RESOURCES EXPENDED||||||
|Costs ofactivities<br>in furtherance|ofthe|||||
|company's<br>objects||||||
|Charitable<br>Activities (Note 3)|||3,100|3,100|2,110|
|Governance<br>Costs<br>(Note 4)|||50,509|50,509|33,634|
|Total Resources Expended||||||
||||53,609|53,609|35,744|
|Net Incomingl<br>(Outgoing)<br>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|









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|2.Donations|<br>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<br>6|Equipment|f|E|6|Total<br>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<br>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|



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|2022|2021|
|---|---|
|6|E|
|7,900|8,000|
|7,900|8,000|