## 

## 

## 

## 

|NarneofCharity|Founkin ofPraiseCharismatic|
|---|---|
|Charity registrationnumber|1169256|
|Principaladdress|30Newdales Close|
||London|
||N9 7AF|



## 



|||Unrestricted|2020|
|---|---|---|---|
|||funds||
|||E|E|
|lncome and endowmentsfrom:||||
|Donations and legacies||4,230|22,504|
|Total||4,230|22,500|
|Expenditure on:||||
|Raisingfunds|3||(11,750)|
|Charitable activities|4t5|(2,800)|(10,700)|
|Total||(2,800)|(22,4501|
|Netincome||1,430|50|
|Reconciliationoffunds||||
|Totalfunds brought forward||12,119|12,069|
|Totalfundscarriedfolward||13,549|12,119|





||Notes|202',1|2020|
|---|---|---|---|
|||E|€|
|Fixed assets||||
|Tangibleassets||1,100|2,200|
|||1,100|2,200|
|Current assets||||
|Cash at bank and inhand||12,449|9,919|
|||12,449|9,919|
|Netcurrentassets||12,M9|9,919|
|Total assets lesscurrent liabilities||13,549|12,119|
|Netassets||13,549|12,119|
|Thefundsof thecharity||||
|Unrestricted income funds|10|13,549|12,119|
|Totalfunds||13,549|12,119|





## 

## 

## 

|ncomefrom donationsand legacies|||
|---|---|---|
||2021<br>€|2020t|
|Unrestrictedfunds|||
|Donations received|4,230|22,500|
||4,230|22,504|
|Expenditure on generatingdonationsand legacies|||
||2021|2420|
||€|f|
|Donations||11,750|
|||11,750|
|Costs ofcharitable activitiesbyfund type|||
||2021|2020|
||€|€|
|Unrestrictedfunds|||
|Church activities|1,100|1,100|
|Support costs|1,700|9,600|
||2,900|10,700|



## 

## 

## 

|Costs ofcharitable activitiesbyactiv|itytype||||
|---|---|---|---|---|
||Activities|Support|2021|2020|
||undertaken|costs|||
||directly||||
||€|E|€|€|
|Supportcosts|||||
|Church activities|1,100|1,700|2,800|10,700|





## 

|Analysis ofsupport costs||||
|---|---|---|---|
||2021.|||
|||I|g|
|Churchactivities||||
|Rent|||5,000|
|Pastorial&Missionary|1,200||4,100|
|Work||||
|Governance costs||500|500|
||1,700||9,600|
|Netincome(expenditure) forthe year||||
|Thisisstated after chargingl(crediting):||||
|||2021|2020|
|||t|g|
|Depreciationofowned fixed assets|1|,100|1,100|
|Accountancy fees||500|500|



## 

## 

## 

||Gomputer|
|---|---|
|Cost or valuation|Equipment|
||s|
|At01February2A20|5,500|
|At31January2021|5,500|
|Depreciation||
|At01February2020|3,300|
|Charge for year|1,100|
|At31January2021|4,400|
|Netbook values||
|At31January2021|1,100|
|At31January 2420|2,200|





## 

## 

|UnrestrictedFunds|||||
|---|---|---|---|---|
||Balance at|lncoming|Outgoing|Balance at|
||01t02t2020|resources|resources|3110112021|
||t|f|E|t|
|General|||||
|General|12,119|4,230|(2,800)|13,549|
||12,119|4,230|(2,800)|13,549|
|UnrestrictedFunds-Previous year|||||
||Balance at|lncoming|Outgoing|Balance at|
||01to2t2a19|resources|resources|31t01t2020|
||E|s|€|€|
|General|||||
|General|12,069|22,500|(22,450)|12,119|
||12,069|22,500|(22,4501|'l2r'119|



## 

## 

## 

|Analysisofnet assets betweenfunds|||
|---|---|---|
||TangibleNetcurrentNetAssets<br>fixedassetsassets/||
|||(liabilities)|
|||€|
|Unrestrictedfunds|||
|General|||
|General|1,100|12,44913,549|
||I ,100|12,44913,549|





|Previous year|||
|---|---|---|
||TangibleNetcurrentNetAssets<br>fixedassetsassets/||
||(liabilities)<br>€Er||
|Unrestrictedfunds|||
|General|||
|General|2,200<br>9,919|12,119|
||2,200<br>9,919|12,119|





## 

||2021|2020|
|---|---|---|
||t|€|
|INCOMEANDENDOWMENT|||
|Donations and legacies|||
|Donations|4,230|22,500|
||4,230|22,500|
|Totalincomingresources|4,230|22,500|
|EXPENDITURE|||
|Raisingdonationsand legacies|||
|Donations||(11,750)|
|||(11,750)|
|Gharitableactivities|||
|Cost of direct charitable activity|(1,100)|(1,100)|
||(1,100)|(1,100)|
|SUPPORTCOSTS|||
|Rent|||
|Rent||(5,000)|
|||(5,000)|
|Pastorial & MissionaryWork|||
|Pastorial & MissionaryWork|(1,200)|(4,100)|
||(1,200)|(4,100)|
|Governancecosts|||
|Governance costs|(500)|(500)|
||(500)|(500)|
|Total resources expended|(2,800)|(22,4501|
|Netlncome|1,430|50|