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||||2021|||2020||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Unrestricted|Restricted||
||Note|Funds|Funds|Total|Funds|Funds|Total|
|||g||||f.||
|INCOMING RESOURCES||||||||
|Incoming Resources from||||||||
|generated<br>funds:||||||||
|Voluntaty<br>Income|2|10,409||10,409|21,266||21,266|
|Total Incotnlng<br>Resources||10,409||10,409|21,266||21,266|
|RESOURCES EXPENDED||||||||
|Charitable<br>Activities|3|4, 141||4, 141|6,025||6,025|
|Governance<br>Costs|3|2,400||2,400|2,400||2,400|
|Total Resources Expended||6,541||6,541|8,425||8,425|
|NET INCOMING/(OUTGOING)||3,868||3,868|12,841||12,841|
|RESOURCES BEFOREOTHER||||||||
|RECOGNISED GAINS/LOSSES||||||||
|FUND BALANCES<br>I January||38,958||38,958|26,117||26,117|
|Other Resetves||||||||
|FUND BALANCES 31 Decetuber||42,826||42,826|38,958||38,958|





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||||Balance sheet|||||
|---|---|---|---|---|---|---|---|
||||as at 31stDecember|2021||||
||||2021|||2020||
|||Notes||||||
|Fixed assets||||3,051|||3,721|
|Tangible Fixed Assets||||||||
|Current<br>assets||||||||
|Cash at bank and in hand|||43,812||35,237|||
|Current Liabilities||||||||
|Other Creditors|||4,037|||||
|Net current assets||||39,775|||35,237|
|Total assets less current||||||||
|Liabilities||||42,826|||38,958|
|Capital account||||||||
|General Unrestricted|Funds|at 01"January||38,958|||26,117|
|Special Reserves||||||||
|Net Inconnng<br>Unrestricted||Funds for the year||3&868|||12,841|
|Restricted<br>Funds||||||||
|||||42&826|||38,958|





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|2,6 Vol|untary<br>in|come||||
|---|---|---|---|---|---|
|||||2021||
||||Unrestricted|Restricted|Total|
|Church|Offerings|&Tithes|10,409||10,409|
||||10,409||10,409|





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|By type of|expenses,<br>total res|ources expended<br>coruprise:||||||
|---|---|---|---|---|---|---|---|
||||||2021|||
|||Ctmrimble|||Costs of|||
|||Expert(lrmrc||Governance|Generating|||
|||Direct Costs|||Funds|Total||
|Management|Costs|||2,400|||2,400|
|Direct Costs|||1,300||||1,300|
|Support Costs|||2,541||||2,541|
|Other Costs||||||||
|Total|||6,541||||6,541|
|Support Costs||||||||
||||2021|||||
|Misceganeous||||||||
|Expenses|||166|||||
|Telephone|||590|||||
|Computer &||||||||
|Accessories Costs|||1,415|||||
|Ogice Equipment||||||||
|Depreciation|||670|||||
|Total|||2,541|||||
|Governance|Costs|||||||
||||2021|||||
|Management|costs||2,400|||||
|Total|||2,400|||||
|Direct Costs|||2021|||||
|Costs of||||||||
|Charitable||||||||
|activities|||1,300|||||
|Total|||tgoo|||||





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||Church||
|---|---|---|
||Equipment/||
||Furniture||
||Fitting|Total|
||f.||
|Cost|||
|As at la January|3,721|3,721|
|Additions|||
|As at 31n December|3,721|3,721|
|Accutuulated<br>depreciation|||
|As at 1stJanuary|||
|Charge for the year|670|670|
|As at 31n December|670|670|
|Net BookValue|||
|As at 31 December|3,051|3)051|