# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total funds|Totalfunds| |---|---|---|---|---|---| ||Note|funds
f|fundsf|2022f|2021f| |Income from:|||||| |Donations
and legacies|3|57,590|215|57,805|87,946| |Total income||57,590|215|57e805|87e946| |Expenditure
on:|||||| |Charitable
activities||58,401|3,465|61,866|74,173| |Total expenditure||58,401|3,465|61,866|74,I73| |Net income/(expenditure)|for the||||| |period|s|(811)|(3,250)|(4e061)|I3e773| |Transfer
between
funds|||||| |Net movement
in funds for|the period|(811)|(3,250)|(4,061)|I3,773| |Reconciliation
offunds|||||| |Total funds brought
forward||48,082|3,250|51,332|37,559| |Total funds carried forward||47,271||47I271|51e332| ||Note||2022|||2021|| |---|---|---|---|---|---|---|---| |Fixed assets|||||||| |Tangible assets||||12,143|||14,040| |Total fixed assets||||12,143|||14,040| |Current assets|||||||| |Debtors
Cash at bank and
in hand|o|3,529
31,959|||1,698
35,894||| |Total current assets||35,488|||32,592||| |Liabilities|||||||| |Creditors:
amounts
falling|||||||| |due in less than one year|to|(360)|||(300)||| |Net current assets||||35,128|||3T,292| |Total assets less current liabilities||||47,271|||51,332| |Funds ofthe charity:|||||||| |Restricted
income funds
Unrestricted
income funds|12|||47,271|||3,250
48,082| |Total charity funds||||47,271|||51,332| |The notes on pages 8 to 17form part|ofthese|accounts.|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Tota I 2022| |---|---|---|---|---| |||E|E|| |Regular giving
and offerings
Project donations
Tax recoverable
on giR-aided|giving|47,518
10,072|215|47,518
215
10,072| |Total||57,590|215|57,805| |Previous reporting period||Unrestricted|Restricted|Total 2021| |||E|E|E| |Regular giving and offerings
Project donations
Tax recoverable
on gilt-aided
Grants-|giving|50,825
11,886|6,935|50,825
6,935
11,886| |Allchurches
Trust Limited
Awards for All||8,300|10,000|8,300
10,000| |Total||71,011|16,935|87,946| ## ## ||Tota I 2022|Total 2021| |---|---|---| ||E|E| |Rent and utilities
Administration
Printing
and publications
Mission and charity giving
Vehicle expenses|14,400
9,394
506
10,352
763|14,400
5,119
1,208
9,008
482| |Hospitality
Legal and professional
fees
Expensed
equipment
and facilities
Repairs and maintenance
Project cost
Depreciation
Governance
costs (Independent|3,707
1,665
3,447
6,327
3,499
7,446|1,703
18,726
10,094
7,074
6,059| |examiner's
fee)|360|300| ||61,866|74,173| ||2022|2021| ||E|E| |Restricted expenditure
Unrestricted
expenditure|3,465
58,401|13,956
60,217| ||61,866|74,173| ## ## ## ## ## ## |Fixed assets: tangible ass|ets|||| |---|---|---|---|---| ||||Fixtures 5|| |Cost|Motor vehicle
f|Equipment
f|fittings|Total
f| |At 01 August 2021
Additions
Disposals|7,000|14,456
5,549|2,779|24,235
5,549| |At 31July 2022|7,000|20,005|2,779|29,784| |Depreciation||||| |At 01August 2021
Charge for the period
Disposals|3,500
1,750|5,305
5,001|1,390
695|10,195
7,446| |At 31July 2022|5,250|10,306|2,085|17,641| |Net book value||||| |At 31July 2022|1,750|9,699|694|12,143| |At 31Ju/y 2021|3,500|9,151|1,389|14,040| |Debtors||||| ||||2022
f|2021
E| |Gift Aid debtor|||2,722|813| |Prepayments|||807|885| ||||3,529|1,698| |10|Creditors: amounts|Creditors: amounts|falling due|falling due|within one year|within one year|||| |---|---|---|---|---|---|---|---|---|---| |||||||||2022|2021| |||||||||6|6| ||Other creditors|and accruals||||||360|300| |||||||||360|300| |11|Analysis ofmovements|||in restricted||funds|||| ||||Balance at
01August
2021|||Income|Expenditure|Transfers|Balance at
31july
2022| |||||||6||6|6| ||Church
project||||||||| ||donations
Awards for All|||3,250||215|(215)
(3,250)||| ||Total|||3,250||215|(3,465)||| ||Previous reportfng
period||Balance at
01August
2020||Income||Expenditure|Transfers|Balance at
31Ju/y
2021| |||||E||E|E|E|E| ||Church project||||||||| ||donations|||271||6,935|(7,206)||| ||Awards for All|||||10,000|(6,750)||3,250| ||Total|||271||16,935|(13,956)||3,250| ## ## ## ## ## ## ##