## **SANCTUARY OF THE HOLY SPIRIT** 

## **Statement Of Financial Activities For The Year Ended 31st March 2021** 


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Notes Unrestricted Restricted      Total<br>    Fund     Fund 2021 2020<br>Incoming Resources              £          £            £            £<br>Voluntary Sources - tithes, offerings,  4 46,564 - 46,564 58,927<br>donations, thanksgiving, etc<br>Miscellaneous receipt -<br>other income 2,880 - 2,880           -<br>investment income 165 165 449<br>-<br>Total incoming resources 49,609 49,609 59,376<br>Resources Expended<br>Cost of generating funds 5 0 5,500<br>  in furtherance of the charity's objectives<br>Management & Administration of Charity 6 18,201 22,586<br>Total resources expended 18,201 28,086<br>Net incoming resources / (outgoing) resources 31,408 31,290<br>Other recognised gains and losses - 0<br>Gross Transfer between funds - 0<br>Net movement in funds for the year -<br>   Net income/(expenditure) for the year 31,408 31,290<br>Total funds brought forward 1/4/2020 201,964 170,674<br>Other transfers -<br>Total Funds Carried Forward At 31st March 2021 233,372 201,964<br>**----- End of picture text -----**<br>


