| Unrestricted | Total | Year ended | |||
|---|---|---|---|---|---|
| Fund | Funds | 31sttfarch 2021 | |||
| E | E | E | |||
| incoming Resources | |||||
| Incoming resources from generahrd Donatkxss individuals Just Giving Churches |
f5,402.73 f7,662.09 f8,892.50 |
E5,402.73 f7,662.09 f8,892.50 |
EBrt73.79 E7,385.70 f2,050.00 |
||
| Organisallons | f10,000.00 f31,957.32 |
f10,000.00 f31,957.32 |
E7,500.00 E20,189A9 |
||
| Fundraising svsnls (nst income) |
EO.OO | EO.OO | EO.OO | ||
| Brave book salas | EO.OO | EO00 | EO.OO | ||
| Total incoming Resources | E31,957.32 | E31,957.32 | E20,189.49 | ||
| Resources Expended | |||||
| Charitable Actlvgfss General Expenses Embrace |
E665.88 E5,723.00 |
f685.88 E5,723.00 |
f1299.75 f722628 |
||
| Embrace expenses Batartss DeprsdaBon Qovernance Costs |
f433.89 E5,844.60 f1,500.00 f555.09 |
f433.89 f5,844.80 E1,500.00 f555.09 |
f153.35 E5,593.06 EO.OO f57929 |
||
| Total Resources Expended | f14,722.46 | E14,722.46 | E14,851.67 | ||
| Nsl movements in funds |
f17/34.86 | f17/34.86 | E5,337.S2 | ||
| Total funds brought kIIward | f224202.18 | f22202.16 | E16,864.34 | ||
| Total Funds Carried Forward | 33343702 | 3,3343702 | 322202.43 | ||
| Science Sheet | |||||
| as at31stMarch 2022 | |||||
| Fixed Assets | E785.95 | f2785.95 | |||
| Cunent Assets | |||||
| Dsbiors Cash in Bank |
E1,44024 f37210.83 E38,651.07 |
E1,21524 f18,700.97 f19,91621 |
|||
| Creditors Amounts falling dus within ttet Current Assets stet Assets |
1year | EO.OO f0.00 E39,437.02 33843?02, E19,91621 f22/02.18 |
. | ||
| Funds | |||||
| Unrestricted Income Funds |
E39437.02 | E22/02.16 | |||
| E39,437.02 | f22202.16 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.