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2021-12-31-accounts
|
|
|
|
|
|
2021 |
|
| fncome |
|
|
|
|
|
|
|
Donations
-voluntary |
|
|
income'" |
|
|
34,435 |
32,934 |
| Total income |
|
|
|
|
|
34,435 |
32,934 |
| Expenditure |
on charitable |
|
|
activity |
|
|
|
| Advancement |
|
ofthe |
Christian |
|
gospel |
|
|
| Donations |
|
|
|
|
|
39,101 |
33,260 |
| Insurance |
|
|
|
|
|
198 |
|
| Accountancy |
fees |
|
|
|
|
|
|
| Bank charges |
|
|
|
|
|
|
|
| Total expenditure |
|
|
|
|
|
39,67 J |
33,783 |
| Yet movement |
|
in funds |
|
|
|
{5,237) |
(849) |
| Funds brought |
|
fot~vard |
|
|
|
57,295 |
58,144 |
| Funds carried |
|
forward |
|
|
|
52,058 |
57,295 |
|
|
|
|
Total unrestricted |
funds' |
|
|
|
|
|
2021 |
|
2020 |
| Current assets |
|
|
|
|
|
|
| Debtors —Gift Aid |
|
claim |
|
6.209 |
|
5,148 |
| Cash at bank |
|
|
|
46,125 |
|
52,423 |
|
|
|
|
52,334 |
|
57,571 |
| Creditors: amounts |
|
falling due within |
one year |
|
|
|
| Accruals |
|
|
|
276 |
|
276 |
|
|
|
|
|
|
276 |
| Wet current |
assets |
|
|
52,058 |
|
S7,295 |
| Total net assets |
|
|
|
|
|
57,295 |
| Represented |
by: |
|
|
|
|
|
| Unrestricted |
funds |
|
|
52,058 |
|
57,295 |