2021-03-31-accounts

forth	e Year Ended 3	1stttar	ch 20	21	21
				Unrestrhted		Total	Year ended
				Fund		Funds	31stMarch 2020
						E	E
Incoming Resources
	Incoming resources from
	Donations	Individuals			E3,273.79	E3,273.79	E2,630.72
	Just Giving Churches				E7,365.70 E2,050.00	E7,365.70 f2,050.00	E10,496.66 f727.51
		Organisations			E7500.00	FT500.00	f220.00
				E20,189A9		E20,189.49	E14,074.89
	Fundraising events Brave book sales	(net income)			EO.OO EO.OO	EO.OO f0.00	f383.97 f569.92
	Total Incoming Resources			E20,189.49		E20,199.49	E15,028.78
Resources Expended
	Charitabh ActNhles
	General Expenses				f1299.75	F1,299.75	k1,801.65
	Embrace				f7226.28	E7,226.28	E6,602.00
	Embrace expenses Salaries				E153.35 E5,593.00	f153.35 f5,593.00	E1,06925 E10,720.82
	Brave book	cosh			E0.00	FO.OO	E2,644A9
	Governance Costs				f579.29	f579.29	E47235
	Total Resources Expended			E14,851.67		E14,851.67	f23,310.56
	Net movements in	funds			f5,337.82	f.5337.82	EB281.78
Reconciliation of Furxts
	Total funds brought	forward		E16,864.34		E16,864.34	f25,146.12
Total	Funds Carried Forward			2	. 2.	.	. 6 .34
Balance Sheet
as at	31stttarch 2021
Rxed	Assets					E2,285.95	f2,285.95
Current Assets
	Debtors					E1,215.24	f1,021.49
	Cashin Bank					8,
						f19,916.21	E14,578.39
Creditors
Amounts falling due within Net Current Assets Net Assets			1year			EO.OO EO.OO f19,916.21 E14,578.39 »,20 .8,864.3
Funds
	Unrestricted Income Funds					222,202.
Total	Funds					E22,202.16	f16,864.34