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||||||Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|income|funds|funds|
||||Note|funds|funds|21/22|20/21|
|||||||F|F|
|Incoming Resources|||3|||||
|Voluntary
income||||2,840|351,261|354,101|151,144|
|Totalincoming|resources|||2,840|351,261|354,101|151,144|
|Resources Expended
Charitable
activities||||400|351,134|351,534|149,467|
|Total resources|expended|||400|351,134|351,534|149,467|
|Net income/(expenditure)||||2,440|127|2,567|1,677|
|Net movementin||funds||2,440|127|2,567|1,677|
|Total funds brought forward
Total funds carried forward||||1,543
3,983|134
261|1,677
4,244|1,677|
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|||||||Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|income|funds|funds|
|||||Note|funds|funds|21/22|20/21|
||||||6|F|F|6|
|Fixed Assets||||9|||||
|Tangible assets|||||||||
||||Total fixed assets||||||
|Current Assets|||||||||
|Debtors|||||||||
|Cash at bank|||||3,983|13,322|17,305|1,677|
||||Total current assets||3,983|13,322|17,305|1,677|
|Creditors:|amounts||falling due within one||||||
|year||||||13,061|13,061||
|Net||current assetsl(liabilities)|||3,983|261|4,244|1,677|
||||Net assets||3,983|261|4,244|1,677|
|Fund balances|||||||||
|Unrestricted||funds|||||||
|||General Funds|||3,983||3,983|1,543|
|Restricted|income||funds|||261|261|134|
||||Total funds||3,983|261|4,244|1,677|
|Signed by two|trustees on behalf of all the trustees||||Signature|Print|Name|Date of
approval|
|||||Helen Lyons||Treasurer||17/11/22|
||||||Kieran Bush|Chair of|Trustees|17/11/22|
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|This standard list ofaccounting policies has been applied by the charity.|This standard list ofaccounting policies has been applied by the charity.|||
|---|---|---|---|
|INCOMING RESOURCES||||
|Recognition of incoming|These are included
in the Statement of Financial Activities (SoFA) when:|||
|resources|~
the charity becomes entitled to the resources;|||
||~
the trustees are virtually
certain they will receive the resources;|and||
||~
the monetary
value can be measured
with sufficient
reliability.|||
|Incoming resources with|Where incoming
resources have related expenditure
the incoming|||
|related expenditure|resources and related expenditure
are reported gross in the SoFA.|||
|Grants and donations|Grants and donations
are only included
in the SoFA when the charity||has|
||unconditional
entitlement
to the resources.|||
|Donated services and|These are only included
in incoming resources
(with an equivalent
amount|||
|facilities|in resources expended)
where the benefit to the charity is reasonably|||
||quantifiable,
measurable
and material.
The value placed on these|||
||resources
is the estimated
value to the charity ofthe service or facility|||
||received.|||
|Volunteer
help|The value ofany voluntary
help received
is not included
in the accounts
but is described
in the trustees'
annual
report.|||
|EXPENDITURE AND|LIABILITIES|||
|Liability recognition|Liabilities are recognised as soon as there is a legal or constructive|||
||obligation
committing
the charity to pay out resources.|||
|Governance costs|Include costs ofthe preparation
and examination
ofstatutory
accounts,|||
||the costs oftrustee meetings
and cost ofany legal advice to trustees||on|
||governance
or constitutional
matters.|||
|Grants with performance|Where the charity gives a grant with conditions
for its payment
being||a|
|conditions|specific level ofservice or output to be provided,
such grants are only|||
||recognised
in the SoFAonce the recipient ofthe grant has provided|the||
||specified service or output.|||
|Grants payable without|These are only recognised
in the accounts when a commitment
has|been||
|performance
conditions|made and there are no conditions to be met relating to the grant which|||
||remain
in the control ofthe charity.|||
|ASSETS||||
|Tangible fixed assets for use|These are capitalised
ifthey can be used for more than one year, and||cost|
|by charity|at least f500. They are valued at cost ora reasonable
value on receipt.|||
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|13.1 Fund|s held|||||
|---|---|---|---|---|---|
|||||permanent
endowment
funds (PE);||
|||||expendable
endowment
funds (EE);and||
|||||restricted
income funds, including|special|
|||||trusts, ofthe charity (R).||
|Fund|Name|TyPe PE,
EE orR||Purpose and Restrictions||
||||Fund may|only be used to make Parish Share contributions||
|Restricted|Fund||to the appropriate
Diocese, to support the ministry||of|
|(Parish Share)|||contributin|churches||
|Restricted|Fund||Fund may|only be used to support churches
named|by the|
|(Church Support)|||donors|||
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