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||||YEAR|ENDED 30JUNE 2021|||
|---|---|---|---|---|---|---|
|||RISTRICTED||UNRISTRICTED|TOTAL FUNDS|TOTAL FUNDS|
|||FUNDS|2021|FUNDS 2021|2021|2Q2Q|
|INCOMING|RESOURCES||||||
|Charitable|Source|||73,393|73,393|83,427|
|Grants||||||15,000|
|HMRC Gift|Aid|||33,848|33,848||
|Total Donations||||107,241|107,241|98,427|
|RESOURCES EXPANDED|||||||
|Charitable|Activity|||28,276|28,276|24,705|
|Venue and|Event Organising|||24,502|24,502|26,508|
|Honorarium||||16,235|16,235|15,594|
|Legal and Professional||||2,250|2,250|1,250|
|Wages||||16,365|16.365|14,858|
|Travelling|&Subsistence|||8,228|8,228|8,709|
|Other Admin Cost||||27,940|27,940|27,418|
|TOTAL RESOURSE EXPENDED||0||123,796|123,796|119,042|





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|||NOTES|2021|2021|2020|2020|
|---|---|---|---|---|---|---|
||||E|E|||
|FIXEDASSETS|||||||
|Equipments||||18,314||11,865|
|CURRENT ASSETS|||||||
|Debtors|||5,701||3,302||
|Investments|||2,500||||
|Cash at bank|and in hand||625||30,328||
||||8,826||36,130||
|CURRENT LIABILITIES|||||||
|Accruals|||(750)||(750)||
|||||8076||35380|
|Long term loan||||(35,700)||(40,000)|
|NET ASSETS||||(9,310)||7,245|
|FUNDS|||||||
|Unrestricted|Funds|||(9,310)||7,245|
|Restricted<br>Funds|||||||
|TOTAL FUNDS||||(9,310)||7,245|





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|FIXEDASSETS|||
|---|---|---|
||Equipment|Total|
||f||
|Costs at 1/7/20|23,727|23,727|
|Additions|12,553|12,553|
||36,280|36,280|
|Depreciation at 1/7/20|11,862|11,862|
|Forthe year|6,104|6,104|
||17,966|17,966|
|Net BookValue 30/6/2021|18,314|18,314|





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||YEAR E|NDED 30JUNE 201|9||
|---|---|---|---|---|
||RISTRICTED|UNRISTRICTED|TOTAL FUNDS|TOTAL FUNDS|
||FUNDS 2019|FUNDS 2019|2019|2018|
|INCOMING<br>RESOURCES|||||
|Charitable<br>Source||119,820|119,820|70,438|
|Grants|||||
|HMRC Gift<br>Aid||58,167|58,167||
|Total Donations||177,987|177,987|70,438|
|RESOURCES EXPANDED|||||
|Charitable<br>Activity||40,878|40,878|10,622|
|Venue and Event Organising||28,937|28,937|18,900|
|Honorarium||27,060|27,060|7,522|
|Legal and Professional||2,210|2,210|500|
|Fund Raising||1,225|1,225|1,080|
|Wages||27,096|27,096|15,258|
|Travelling<br>gr Subsistence||14,095|14,095|5,811|
|Other Admin Cost||24,805|24,805|6,209|
|TOTAL RESOURSE EXPENDED|0|166,306|166,306|65,902|





||||VICTORY CENTRE|INTERNATIONAL|||
|---|---|---|---|---|---|---|
||||BALANCE SHEETAS AT30JUNE 2019||||
|||NOTES|2019|2019|2018|2018|
||||f|E|||
|FIXED ASSETS|||||||
|Equipments||||15,820||3,653|
|CURRENT ASSETS|||||||
|Debtors|||4,200||||
|Investments|||2,500||2,500||
|Cash at bank|and in hand||6,040||10,526||
||||12,740||13,026||
|CURRENT LIABILITIES|||||||
|Accruals|||(700)||(500)||
|||||12040||12526|
|NET ASSETS||||27,860||16,179|
|FUNDS|||||||
|Unrestricted|Funds||27,860|||16,179|
|Restricted<br>Funds|||||||
|TOTAL FUNDS||||27,860||16,179|





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|FIXEDASS|ETS||
|---|---|---|
|||Equipment|
|||E|
|Costs at 1/7/18||5,628|
|Additions||18,099|
|||23,727|
|Depreciation|at 1/7/18|1,975|
|Forthe year||5,932|
|||7,907|
|Net BookValue 30/6/19||15,820|



|||2019|2018|
|---|---|---|---|
|Accrued|Expenses||500|





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