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|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<br>Churches||||E7,365.70<br>E2,050.00|E7,365.70<br>f2,050.00|E10,496.66<br>f727.51|
|||Organisations|||E7500.00|FT500.00|f220.00|
|||||E20,189A9||E20,189.49|E14,074.89|
||Fundraising<br>events <br>Brave book sales|(net income)|||EO.OO<br>EO.OO|EO.OO<br>f0.00|f383.97<br>f569.92|
||Total Incoming Resources|||E20,189.49||E20,199.49|E15,028.78|
|Resources Expended||||||||
||Charitabh<br>ActNhles|||||||
||General Expenses||||f1299.75|F1,299.75|k1,801.65|
||Embrace||||f7226.28|E7,226.28|E6,602.00|
||Embrace expenses<br>Salaries||||E153.35<br>E5,593.00|f153.35<br>f5,593.00|E1,06925<br>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<br>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<br>.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<br>falling due within<br>Net Current Assets<br>Net Assets|||1year|||EO.OO<br>EO.OO<br>f19,916.21<br>E14,578.39<br>»,20 .8,864.3||
|Funds||||||||
||Unrestricted<br>Income Funds|||||222,202.||
|Total|Funds|||||E22,202.16|f16,864.34|






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