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|||||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<br>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<br>and Consumables||||1,838|3,700|
|Administration<br>Costs||||1,104|1,533|
|Purchase<br>and Installation|ofEquipment|||2,327|1,736|
|Governance<br>Costs||||1,316|775|
|Sundry Expenditure||||166|1,090|
|Total Resources Expended||||42,123|66,693|
|Net Movement<br>in Funds||||26,514|-4,296|
|Total Funds Brought Forward||||17,820|39,197|
|Total Funds Carried Forward||||44,334|34,901|



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|BALANCE SHEET AT31DECEMBER2019|||
|---|---|---|
|Current Assets|||
|Cash at Bank|44,334|17,820|
|Total Assets ofthe Charity|44,334|17,820|