2021-12-31-accounts

		Forthe	12months ending	12months ending	Forthe	12rnonths ending	12rnonths ending
		31December 2021			31December 2020
Recommended			Restricted			Restrkted
categor'ies by		Unrestrkted	income	Total	Unrestricted	income	Total
activity	NOTE	funds	funds	funds	funds	funds	funds
Incoming resources
income and
endowments from:
Donations and
legacies		23,609		23,609	11,865		11,865
Charitable activities			3,180	3,180		1,298	1,298
Total income		23,609	3,180	26,7&9	11,865	1,298	13,163
Resources expended
Expenditure on:
Charitable activities
Provision of
ministry and
outreach	4a	(1,362}	(3,180)	(4,542)	(639}	(1,662)	(2,301)
Supportcosts	4b	(14,842}		(14,842)	(10,283)		{10,283)
Total Expenditure		(16,204}	(3,180)	{19,3&4)	(10,922)	(1,662}	(12,584)
Net
income/(expenditure)		7,405		7,405	943	(364)	579
Transfers between
funds					(364)	364
Net movement in funds		7,405		7,405	579		579
Reconciliation of
funds:
Total funds brought
forward		24,002		24,002	24,002		24,002
Totalfunds corned
forward		31,407		31,407	23,423		23,423

LONOON SLAVIC PENTEcosfAL CHURCH FOR THE PERIOO ENDED JI DECEM8Efl 2011 eALANCE SHEETS AT 31 DECEMBER 2011 *4•J 440 2?. 17 13AW 13.406} 107 aL4 S68ned on behaff of ustees on 26-October 1022.. Pala5tTo¥ TREASURER

		Forthe 12months ending 31December 2021	Forthe 12months ending 31December 2021			Forthe 12months ending 31Deoember 2020	Forthe 12months ending 31Deoember 2020
		Unrestrkted funds	Restricted Income	f d un s		Unrestricted funds	Restricted income funds	Total funds
General donations Donations for		23,609	3,180		26,789	11,865		11,865
missionaries	and special
appeals
Total		23,609			26,789	11,865		11,865

			Forthe 12months ending 31December 2021	Forthe 12months ending 31December 2021			forthe 7months ending 31December 2020
			Unrestricted '- funds	Restri~ income funds	Total funds	Unrestricted h ds Restricted income funds		Total
Summer	camp	receipts		3,180	3,180		1,298	1,298
Total				3,180	3,180		1,29$	1,298

		Forthe 12months ending 31December 2021	Forthe 12months ending 31December 2021	Forthe 12months ending 31December 2021	Forthe 7months ending 31December 2020	Forthe 7months ending 31December 2020
	Analysis	Unrestrkted funds	Restricted income funds	funds	Unrestricted I'unds	Restricted income funds	funds
Visiting preachers						{356)-	{356)
Summer	Camp expenses		{3,1&0)	(3,180)		(1,200)	(1,200
Sunday School expenses					{359)		{359)
Other						(1,06)	(1,06)
Payments	to/for missions				{280)		(280}
work
Total			(3,1&0)	(3,180)	(639}	(1,662)	(2,301)

		For	the 12months	ending	ending	Forthe	12months ending
			MDecember 2021			31December 2020
		Unrestricted	Restricted		Total	Unrestricted	Restricted	Total
Analysis		funds	income funds		funds	funds	income funds	funds
Church	hall	(14,842)			(14,842)	(9,101)		(9,101)
hire
Other		{762)			(762)	(582}		(S82)
Accountants					(600)	(600)		(600)
fees
Total		{16,204)			(16,204)	(10,2$$)		(10,2881

						31December	31December
						2021	2020
						f.
Cash	at	bank	and	on	hand	36,440	27,408
Total							27,408

	31December	31December
	2021	2020
		f.
Accruals	5,033	3,406
Total	S,033

	Fund					Fund
Fund names	balances brought	income	Expenditure	Transfers	Gains and losses	balances carried
	forward					forward
General funds	24,002	23,609	(16,204)	(0)	579	31,407
Total	23,423	23,609	(16,204)	(0	579	31,407
The purposes ofthe unrestricted	funds are as	follows:

Fund names			Fund balances brought forward	income	Bcpanditure	Transfers	Gains and losses	Fund balances carried forward
Youth Missions offering		—UKYouth Summer
Camp				3,180	(3,180)	0
Collections - Families	in	need			0	106
Total				3,180	(3,180)	364
The purposes ofthe		restricted funds are as follows:
UK Youth Summer	Camp: —Tofinance		the supply	ofcamp	costs associated with the		youth	summer
earn p.