OpenCharities

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2022-01-31-accounts

Unrestricted 2021
funds
6
Income and endowments from:
Donations and legacies 5,500 4,230
Total 6,600 4,230
Expenditure on:
Raising funds (2,900)
Charitable activities 4/5 (3,250) (2,800)
Total (6,150) (2,800)
Net income 1r430
Reconciliation offunds
Total funds brought forward 12,549 12,119
Total funds carried forward 12,999 13,549

Notes 2021
Fixed assets
Tangible assets 10 1,100
1,100
Current assets
Cash at bank and in hand 12,999 12,449
12,999 12,449
Nst current assets 12,999 12,44S
Total assets less current lisbistiss 12,9SS 13,549
Nst assets 12,999 13,549
The funds ofthe charity
Unrestricted income funds 12,999 13,549
Total funds 12,999 13,549

Fountain of Praise Chansmahc Chansmahc Chansmahc meets the definition ofa public benefit entity under FRS 102. Assets and ofa public benefit entity under FRS 102. Assets and ofa public benefit entity under FRS 102. Assets and ofa public benefit entity under FRS 102. Assets and liabilities are
initially recognised at historical cost or transacbon value unless otherwise stated in the relevant accounting pohcy
note(s).
2.Income from donations and legacies
2022 2021
E
Unrestricted funds
Donations
recewed
6,600 4,230
6,600 4,230
3.Expenditure on generating donations and legacies
2022 2021
E E
Unrestricted funds
Support costs 2,900
4.Costs of charitable activities by fund tYpe
2022 2021
E E
Unrestricted funds
Church activities 1,100 1,100
Support costs 2,150 1,700
3,260

osts of cha ritable
activities by scthrity type
ActivNes Support 2022 2021
undertaken costs
directly
E
Support costs
Church activities 1,100 2,150 3,250 2,800
nalysis of support costs
Voluntary Church 2022 2021
Income actlvides
E E
Management 2,900 2,900
Pastorial 8 Missionary 1,650 1,650 1,200
Work
Governance costs
2,900 2,150 5,050 1,700

7.Net Income/(expenditure) 7.Net Income/(expenditure) for the year
This is stated alter charging/(crediting):
2022 2021
E
Depreciation ofovmed fixed assets 1,100
Accountancy fees 500 500
8.Particulars
of
employees
2022 2021
8.Particulars ofemployees
Volunteers

Computer
Cost or valuason Equipment
E
At 01 February 2021 5,500
At 31 January 2022 5,500
Depreciation
At 01 February
2021
4,400
Charge for year 1,100
At 31 January 2022 5,500
Net book values
At 31 January 2022
At 31 January 2021 1,100

Unrestricted Funds
Balance at Incoming Outgoing Balance at
01/02/2021 resources resources 31/01/2022
6 6
General
General 12,549 (6,150) 12,999
12,549 6,600 (6,150) 12,999
Unrestricted Funds -Previous year
Balance at Incoming Outgoing Balance at
01/02/2020 resources resources 31/01/2021
6
General
General 12,119 4,230 (2,800) 13,549
12,119 4,230 (2,800) 13,649

Analysis of net assets betvrsen funds
Tangible Net current Net Assets
lixed assets assets I
(gabs idea)
Unrestricted funds
General
General 12,999 12,999
12,999 12,999
Previous year
Tangible Het current Net Assets
lixed assets assets I
(liabilities)
Unrestricted funds
Generel
General 1,100 12,449 13,549
1,100 12,449 13,549

2022 2021
2
INCOME AND ENDOWMENT
Donations
and legacies
Donations 6,600 4,230
6,600 4,230
Total incoming resources 4,230
EXPENDITURE
Charitable
acdvities
Cost ofdirect charitable activity (1,100) (1,100)
(1,100) (1,100)
SUPPORT COSTS
Management
Management (2,900)
(2,800)
Pastorial
& Missionary
Work
Pastorisl
&Missionary
Work (1,650) (1,200)
(1,660) (1,200)
Governance costs
Governance costs (500) (500)
(5M) (500)
Total resources expended (6,150) (2,800)
Nst Income