## 

## 

## 

## 



## 

|||||||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<br>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<br>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<br>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<br>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<br>and legacies||||||
|Donations||||6,600|4,230|
|||||6,600|4,230|
|Total incoming|resources||||4,230|
|EXPENDITURE||||||
|Charitable<br>acdvities||||||
|Cost ofdirect charitable|||activity|(1,100)|(1,100)|
|||||(1,100)|(1,100)|
|SUPPORT COSTS||||||
|Management||||||
|Management||||(2,900)||
|||||(2,800)||
|Pastorial<br>& Missionary||Work||||
|Pastorisl<br>&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||||||