| Year ended | Year ended | ||||
|---|---|---|---|---|---|
| 31/03/21 | 31/3/20 | ||||
| Notes | |||||
| Income | E | E | |||
| Grants | 19,050 | 4,200 | |||
| Other —donations | 2,595 | 2,153 | |||
| Total Income | 21,645 | 6,353 | |||
| ~Edit | |||||
| Grants to Charitable | Projects | 21,645 | 6,353 | ||
| Total Expenditure | 21,645 | 6,353 | |||
| Net | income for the year | ||||
| Fund balance brought | forward | ||||
| Fund balance carried | forward |
| Note | 31/03/21 | 31/03/20 | |||||
|---|---|---|---|---|---|---|---|
| f | f | ||||||
| Current | Assets | ||||||
| Cash at Bank | and | in hand | 3,317 | 4,412 | |||
| Total Current | Assets | 3,317 | 4,412 | ||||
| Current | Liabilities | ||||||
| Amounts held |
for | Charitable | Projects | 3 | 3.317 | 4,412 | |
| Total Current | Liabilities | 3,317 | 4,412 | ||||
| Current | assets less current | liabilities | |||||
| Net Assets | |||||||
| Reserves | |||||||
| Brought Forward | |||||||
| Profit for period' | |||||||
| Total Reserves |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| f | f | ||||
| 2. | Income —Grants | ||||
| Diocese | 3,550 | 1,000 | |||
| Cornwall Community |
Foundation | 15,500 | 1,500 | ||
| ABCMF | 1,200 | ||||
| Church Action Poverty | 500 | ||||
| 19,050 | 4,200 | ||||
| 3. | Amounts held for Charitable |
Projects | |||
| Crisis Fund | 353 | 498 | |||
| Back Pack Beds | 578 | 877 | |||
| Nlghtstop | 23 | 23 | |||
| Comm Dev Homelessness | 1,722 | 88 | |||
| End Hunger Crisis Fund |
151 | 500 | |||
| Gershe Project | 490 | 1,126 | |||
| Citizens' Panel Penzance |
0 | 300 | |||
| Winter Wellbeing | 0 | 1,000 | |||
| 3,317 | 4,200 |