| Total | Total | ||||
|---|---|---|---|---|---|
| Note | 2020 | 2019 | |||
| 6 | f | ||||
| Incoming Resources | |||||
| Grants | 49,659 | 23,060 | |||
| Parish Contributions | 11,250 | 13,100 | |||
| Income from Project Activities | 4,758 | 13,354 | |||
| Donations | 2,785 | 12,164 | |||
| Otherlncome | 185 | 719 | |||
| Total Incoming Resources |
68,637 | 62,397 | |||
| Resources Expended | |||||
| Salaries and expenses | 30,901 | 50,399 | |||
| Utilities | 750 | 3,000 | |||
| Hire of Rooms and Equipment | and Services | 3,721 | 4,460 | ||
| Materials and Consumables |
1,838 | 3,700 | |||
| Administration Costs |
1,104 | 1,533 | |||
| Purchase and Installation |
ofEquipment | 2,327 | 1,736 | ||
| Governance Costs |
1,316 | 775 | |||
| Sundry Expenditure | 166 | 1,090 | |||
| Total Resources Expended | 42,123 | 66,693 | |||
| Net Movement in Funds |
26,514 | -4,296 | |||
| Total Funds Brought Forward | 17,820 | 39,197 | |||
| Total Funds Carried Forward | 44,334 | 34,901 |
| BALANCE SHEET AT31DECEMBER2019 | ||
|---|---|---|
| Current Assets | ||
| Cash at Bank | 44,334 | 17,820 |
| Total Assets ofthe Charity | 44,334 | 17,820 |