2021-12-31-accounts

Trustees		Mrs G Underwood
		Mrs J Copley
		Mrs M Hughes
		Mr N Wells
		MrJFoster
		Mx H Morrell
Charity number		234788I1182598
Registered	office	60a Hall Gate
		Doncaster
		DN1 3PB
Independent	examiner	Warrens GBC Ltd
		33Thome Road
		boncaster
		DN1 2HD
Bankers		National Westminster	Bank
		12 High Street
		Doncaster
		South Yorkshire
		DN1 1ED

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					2021			2020
				Notes	K		K
Current assets
Cash at bank and		in hand			478,041		445,994
Net current	assets					478,041			445,994
Income funds
Restricted	funds					285,562			268,176
Endowment	funds	- Designated	funds			3,941			7,672
Unrestricted	funds					188,538			170,146
						478,041			445,994

				2021		2020
			Notes			K
Cash flows from oiseratlng activities Cash absorbed by operations			13		(4,803)		(5,791)
Investing Investment	activities Income received			36,850		25,846
Net cash activities	generated from Investing				36,850		25,846
Net cash	used In financing	activities
Net increase In cash and cash equivalents					32,047		20,055
Cash and	cash equivalents	at beginning	ofyear		445,994		425,939
Cash and	cash equivalents	at end of	year		478,041		445,994

Endowment	Endowment
funda	funds
Designated	Designated
funds	funds
2021	2020
R	C
6,286	5,915
3,500	24,000
9,786	29,915

						Endowment	Endowmi
						funds	fur
						Oeslgnated	Oeslgnai
						funda	fun
						2021	2C
						R
	Coffee morning			refreshments
	Furlough Insurance	claim				1,866 3,211	4,0
						5,077	4,0
6	Staffcosts
						Grant to	Grant I
						Congregatlo Congregat~
						n
						2021 f	20$
	Staffcosts
	Grant to Congregation Church: Upkeep of building Shop: Rates & utilities Insurance church					15,741 3,500 1,702 12,122	16,60 24,00 2,18 10,72
	Lease/Legal		fees			11,152 7,917
						52,134	53,51(
						52,134	53,51(
	Analysis by		fund
	Unrestricted Endowment	funds funds		- Designated	funds	31,940 20,194	26,629 26,881
						52,134	53,510

The average	monthly number ofemployees during th	e year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
			E
Wages and salaries Other pension costs		15,741	15,505 1,096
		15,741	16,603

There were	no disclosable releted party transactions	no disclosable releted party transactions	no disclosable releted party transactions	during the year (2020-none),
Cash generated from operations					2021	2020
					R	R
Surplus for	the year				32,047	20,055
Adjustments	for:
Investment	income recognised	in statement	offinancial activities		(36,850)	(25,846)
Cash absorbed by operations					(4,803)	(5,791)