| Reference and administrativedetails | Reference and administrativedetails | ofthe charity | |
|---|---|---|---|
| Trustees' report | 2-5 | ||
| Independent Examiners Report |
|||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 9-1I |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | Unrestricted | Unrestricted | ||||
| Funds F |
Fundsf | |||||
| INCOMING RESOURCES | ||||||
| Incoming resources | from generated | funds | ||||
| Income come | 31,490 | 33,597 | ||||
| Total incoming resources | 31,490 | 33,597 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Resources expended | on charitable | activities | 10,084 | 6,141 | ||
| Governance costs | 8,765 | 15,919 | ||||
| Total resources expensed | 18,849 | 22,060 | ||||
| Interest Payable | 27 | |||||
| Surplus/ (deficit) for |
the year | 12,614 | 11,537 |
| 2021 | gmo | ||||||
|---|---|---|---|---|---|---|---|
| Fends | Fcnnh | ||||||
| E | |||||||
| ~70 | |||||||
| Bhaga | - EclP |
||||||
| SL574 | 51.710 | ||||||
| WBg | - ZL355 |
||||||
| ghe | gnandal~wacs | apaccncad | ayCasBnncd | cdghadaes | en | 2785CSRRNcdwacs | signed en gaanaaEbl- |
| 3. | CHARITABLE AC | TIV | ITIES COST | S | ||
|---|---|---|---|---|---|---|
| Direct | Direct | |||||
| costs | costs | |||||
| 2021 | 2020 | |||||
| F | 6 | |||||
| Donations | 8,754 | 4,441 | ||||
| RCCG | 730 | 1,100 | ||||
| WEM | 600 | 600 | ||||
| Resources expended | on charitable | activities | 10,084 | 6 141 | ||
| 4. | GOVERNANCE COSTS | |||||
| 2021f | 2020 | |||||
| Rent &rates | 1,990 | 8,537 | ||||
| Postage, stationery | & | software | 449 | |||
| Repairs and maintenance | 812 | 264 | ||||
| Accountancy fees | 500 | 500 | ||||
| Travel &accomodation | expenses | 640 | 70 | |||
| Other professional | services | 268 | 520 | |||
| Sundry | 194 | 198 | ||||
| Depredation | 2,021 | 1,555 | ||||
| Motor | 1,950 | 2,970 | ||||
| Telephone | 390 | 856 | ||||
| 8,765 | 15,919 |
| IL | DEBTORS | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| F | 8 | ||||
| Gifi Aid reclaim | 2018 | 5,457 | 5,457 | ||
| Gift Aid reclaim | 2019 | 4,850 | 4,850 | ||
| Gifi Aid redaim | 2020 | 4,255 | 4,255 | ||
| Gift Aid redaim | 2021 | 6,260 | |||
| 20,822 | 14,582 | ||||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||
| 2021 | 2020 | ||||
| E | |||||
| Accountancy | 1,000 | 500 | |||
| Bank loans | 5,000 | 1,667 | |||
| 6,000 | 2,167 | ||||
| &. | MOVEMENT IN FUNDS |
||||
| As at | Surplus/ | As at | |||
| 30.11.20 | (deficit) in | 30.11.21 | |||
| year | |||||
| Unrestricted funds |
|||||
| General fund | 28,377 | 12,614 | 40,991 | ||
| 9 | TANGIBLE FIXEDASSETS | Computers | Motor | ||
| &Equipment | Vehicles | Total | |||
| Cost | 8 | 8 | 8 | ||
| At 1stDecember 2020 | 8,488 | 4,500 | 10,988 | ||
| Additions | 3,221 | 3,221 | |||
| At 30th November 2021 | 9,709 | 4,500 | 14,209 | ||
| Depreciation | |||||
| At 1stDecember 2020 | 1,975 | 2,802 | 4,577 | ||
| Charge for the year | 1,547 | 475 | 2,022 | ||
| At 30th November 2021 |
3,522 | 3,077 | 8,599 | ||
| Net book value | |||||
| At 30th November 2021 | 6,187 | 1,423 | 7,610 | ||
| At 1stDecember 2020 | 4,513 | 1,898 | 6,411 | ||
| 10 | CREDITORS: AMOUNTS | FALLING DUE AFTER ONE YEAR | |||
| 2021 | 2020 | ||||
| 8 | |||||
| Bankloans | 19,583 | 23,333 | |||
| 19,583 | 23,333 |