| Abraham's Oasis UK |
Abraham's Oasis UK |
Charity 1176951 | Charity 1176951 | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue | and Expenditure | 5tatement | ||||||
| Forthe year ended 31December 2021 | ||||||||
| Unrestricted | Restricted | |||||||
| TOTAL | ||||||||
| Funds | Funds | FUNDS | ||||||
| 2021 | ||||||||
| Note 1 | Note | |||||||
| INCOME | FROM: | |||||||
| Standing | Order | 0 | 0.00 | |||||
| One-off | Funds Generated | 0 | 0 | |||||
| Misc or in lieu offlowers | 0.00 | |||||||
| (Analysis | revised in 2021) | |||||||
| Trustees | 4940.00 | 0.00 | 4940.00 | |||||
| Individuals (not trustees) |
6439.48 | 6439AB | ||||||
| Churches | 10956.98 | 0.00 | 10956.98 | |||||
| Other charities (inc PAYPAL) | 3955.68 | 3955.68 | ||||||
| HMRC gift aid reclaim | 766.25 | 0.00 | 766.25 | |||||
| TOTAL INCOME | 27058.39 | 0.00 | 27058.39 | |||||
| EXPENDITURE ON: | ||||||||
| Transfer | to Ethiopia | 22124.00 | 0.00 | 22124.00 | ||||
| Foreign exchange costs | 150.00 | 0.00 | ||||||
| Printing | costs | 0.00 | 0.00 | 0.00 | ||||
| Air Fares | 0.00 | 0.00 | 0.00 | |||||
| Monthly | bank charges | 65.70 | 0.00 | 65.70 | ||||
| TOTAL EXPENDITURE | 22339.70 | 0.00 | 22339.70 | |||||
| NET INCOME BEFORE RELEASE OF RESTRICTED FUNDS | 4718.69 | 4718.69 | ||||||
| Net transfers between funds | in/ out restricted | |||||||
| NET MOVEMENT IN FUNDS |
4718.69 | 471IL69 | ||||||
| Balances | brought forward | at 1ian | 3921.66 | 3921.66 | ||||
| Balances | carried forward | at | 31Dec year end | 8640.35 | 8640.35 | |||
| Accounts prepared | on acash basis as date at | |||||||
| Note 1 | bank | |||||||
| all | giving that isnot | by standing | ||||||
| Note 2 | order | |||||||
| Bank | fixed charges ofE15per | |||||||
| Note 3 | transaction | |||||||
| Bank | fixed charge ofEsper month +transactions | charges of | ||||||
| Note 4 | approx 0.396 |
| Statement ofAssets | a | nd liabilities 31December 2021 | |||
|---|---|---|---|---|---|
| Notes | 2021f | 2020 E |
|||
| FIXEDASSETS | |||||
| Tangible fixed assets | |||||
| CURRENT ASSETS | |||||
| Debtors | 8 | 0 | 0 | ||
| Cash at bank and in | hand | 9 | 8640.35 | 3921.66 | |
| Total | 8640.3S | 3921.66 | |||
| LIABILITIES:AMOUNTS | FALLING DUE WITHIN ONE YEAR | 10 | |||
| NET CURRENT ASSETS | 8640.3S | 3921.66 | |||
| hIET ASSETS | 8640.35 | 3921.66 | |||
| FUNDS | |||||
| Unrestricted | 8640.3S | 3921.66 | |||
| Restricted | 0 | 0 |
| Abraham's Oasis UK |
Abraham's Oasis UK |
Charity 1176951 | Charity 1176951 | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue | and Expenditure | 5tatement | ||||||
| Forthe year ended 31December 2021 | ||||||||
| Unrestricted | Restricted | |||||||
| TOTAL | ||||||||
| Funds | Funds | FUNDS | ||||||
| 2021 | ||||||||
| Note 1 | Note | |||||||
| INCOME | FROM: | |||||||
| Standing | Order | 0 | 0.00 | |||||
| One-off | Funds Generated | 0 | 0 | |||||
| Misc or in lieu offlowers | 0.00 | |||||||
| (Analysis | revised in 2021) | |||||||
| Trustees | 4940.00 | 0.00 | 4940.00 | |||||
| Individuals (not trustees) |
6439.48 | 6439AB | ||||||
| Churches | 10956.98 | 0.00 | 10956.98 | |||||
| Other charities (inc PAYPAL) | 3955.68 | 3955.68 | ||||||
| HMRC gift aid reclaim | 766.25 | 0.00 | 766.25 | |||||
| TOTAL INCOME | 27058.39 | 0.00 | 27058.39 | |||||
| EXPENDITURE ON: | ||||||||
| Transfer | to Ethiopia | 22124.00 | 0.00 | 22124.00 | ||||
| Foreign exchange costs | 150.00 | 0.00 | ||||||
| Printing | costs | 0.00 | 0.00 | 0.00 | ||||
| Air Fares | 0.00 | 0.00 | 0.00 | |||||
| Monthly | bank charges | 65.70 | 0.00 | 65.70 | ||||
| TOTAL EXPENDITURE | 22339.70 | 0.00 | 22339.70 | |||||
| NET INCOME BEFORE RELEASE OF RESTRICTED FUNDS | 4718.69 | 4718.69 | ||||||
| Net transfers between funds | in/ out restricted | |||||||
| NET MOVEMENT IN FUNDS |
4718.69 | 471IL69 | ||||||
| Balances | brought forward | at 1ian | 3921.66 | 3921.66 | ||||
| Balances | carried forward | at | 31Dec year end | 8640.35 | 8640.35 | |||
| Accounts prepared | on acash basis as date at | |||||||
| Note 1 | bank | |||||||
| all | giving that isnot | by standing | ||||||
| Note 2 | order | |||||||
| Bank | fixed charges ofE15per | |||||||
| Note 3 | transaction | |||||||
| Bank | fixed charge ofEsper month +transactions | charges of | ||||||
| Note 4 | approx 0.396 |
| Statement ofAssets | a | nd liabilities 31December 2021 | |||
|---|---|---|---|---|---|
| Notes | 2021f | 2020 E |
|||
| FIXEDASSETS | |||||
| Tangible fixed assets | |||||
| CURRENT ASSETS | |||||
| Debtors | 8 | 0 | 0 | ||
| Cash at bank and in | hand | 9 | 8640.35 | 3921.66 | |
| Total | 8640.3S | 3921.66 | |||
| LIABILITIES:AMOUNTS | FALLING DUE WITHIN ONE YEAR | 10 | |||
| NET CURRENT ASSETS | 8640.3S | 3921.66 | |||
| hIET ASSETS | 8640.35 | 3921.66 | |||
| FUNDS | |||||
| Unrestricted | 8640.3S | 3921.66 | |||
| Restricted | 0 | 0 |