2022-08-31-accounts - King's School Of Theology

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		St f r	atemen Financial Ac ' e Year End 31 st	2022
				31.8.22	31.8.21
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies				63,825	70,629
Other income					1,148
Total				63,825	71,777
EXPENDITURE	ON
Raising funds				56,239	53,707
Charitable activities
General charitable	activites			12,669	3,214
Other					2,100
Total				68,908	59,021
NET INCOME/(EXPENDITURE)				(5,083)	12,756
RECONCILIATION		OF FUNDS
Total funds brought	forward			47,205	34,449
TOTAL FUNDS CARRIED FORWARD				42,122	47/05

	Balance Sheet 313A32022
		31.8.22	31.8.21
		Unrestricted	Total
		fund	funds
	Notes		g
CURRENT ASSETS
Debtors		1,810	624
Cash at bank		45,910	51,639
		47,720	52/63
CREDITORS
Amounts falling due within one year		(5,598)	(5,058)
NET CURRENT ASSETS		42,122	47,205
TOTAL ASSETSLESS CURRENT
LIABILITIES		42,122	47,205
NETASSKTS		42,122	47,205
FUNDS
Unrestricted funds		42,122	47405
TOTAL FUNDS		42,122	47/05

SI'AFF COSTS
The average monthly	number ofemployees			during the year wss as follows:
					31.8.22	31.8.21
Employees					4	4
No employees received		emoluments	in excess of860,000.
COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fund
						g
INCOME AND ENDOWMENTS			FROM
Donations and legacies						70,629
Other income						1,148
Total						71,777
EXPENDITURE ON
Raising funds						53,707
Charitable activities
General charitable activites						3,214
Other						2,100
Total						59,021
NET INCOME						12,756
RECONCILIATION		OFFUNDS
Total funds brought	forward					34,449
TOTAL FUNDS CARRIED FORWARD						47/05


6.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
							31.8.22	31.8.21
							f,
	Trade debtors						1,810	624
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
							31.8.22	31.8.21
							f,
	Trade creditors							1,021
	Social security		and other taxes				(1,392)	242
	Ofher creditors						3,690
	Accruals and	deferred		income			3,300	3,795
							5,598	5,058
8.	MOVEMENT		IN FUNDS
							Net
							movement	At
					At	1.9.21	in funds	31.8.22
								8
	Unrestricted	funds
	General fund				47,205		(5,083)	42,122
	TOTAL FUNDS				47205		(5,083)	42,122
	Net movement		in funds,	included in the above are as follows:
					Incoming		Resources	Movement
					resources f,		expeuded f	in funds
	Unrestricted	funds
	General fund				63,825		(68,908)	(5,083)
	TOTAL~iS				63,825		(68,908)	(5,083)
	Comparatives		for movement		in funds
							Net
							movement	At
					At 1.9.20		in funds	31.8.21
						8
	Unrestricted	funds
	General fund				34,449		12,756	47/05
	TOTAL FUNDS				34,449		12,756	47,205

Comparative	net movement in funds, include	d in the above are as follows:
		Incoming	Resources	Movement
		resources	expended I	in funds
Unrestricted	funds
General fund		71,777	(59,021)	12,756
TOTALFUN	DS	71,777	(59,021)	12,756

A current yea	r 12months and prior year 12	months combined position is as follow	s:
			Net
			movement	At
		At 1.9.20	in funds	31.8.22
		f,
Unrestricted	funds
General fund		34,449	7,673	42,122
TOTALFU	DS	34,449	7,673	42,122

A current yea as follows:	r 12 months and prior year 12	months combined net movement in	funds, included i	n the above
		Incoming	Resources	Movement
		resources	expended	in funds
		f,	6
Unrestricted	funds
General fund		135,602	(127,929)	7,673
TOTAL FUNDS		135,602	(127,929)	7,673