2021-12-31-accounts - Message On The Move

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			QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	QffARfTV ('pMMt55iptvf MESSAGE ON THE MOVE FOR ENGLAND AND WALES Receipts and payments Forthe period from 01 01 21	1186660 accounts To 31 1221	1186660 accounts To 31 1221		CC16a	CC16a
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											Unrestricted funds			Restricted funds	Endowment funds		Total funds		Last year
											to the	nearest	5	to the nearest 6	to the	nearest 5	to the nearest r.		to the nearest 5
A1 Receipts
Churches													690					690	100
Individuals												1,430					1	430	325
Tmsls												3,467
Pofffolio
Other																			351
Legacy
									AR)			7,078					7,0'78		1,053
A2 Asset		and		investment				sales
trust																			2,473
								Sub	total										2,473
						Total		receipts									7,078
'A3 Pa		ents
Poster Design			and Pnnt									3,192					3,192		695
Site rental												3,997							1,247
website													160					160		20
publioty													175					17S
management												1,808					1,808		352
office expenses													424							10
committee	expenses
travel
other																				10
								Sub	total								9	905	2392
A4 Asset		and		investment
urchases			see		table
								Sub	total
					Total paymenfs
Net	of		receiptsl(payments)									282					2	828	1	134
A5 Transfers				between			funds					6,500
A6 Cash		funds last				year		end				1	134
Cash			funds			this		year end				480

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Categories		Dotails		Unrestricted funds	Restricted funds		Endowment funda
				to nearest E	to	nearest E	to nearest E
81Cash funds		Bank		4,606
			Total cash funds	4,806
		(agree balances	with receipts ard payments
			ecoeunt(s))
				Unrestricted	Restricted		Endowment
				funds		funds	funds
		Details		to nearest F.	to	nearest E	to nearest 6
82 Other monetary assets
83Investment	assets	Details M and G Chanlund		Fund to which asset belon s General	Cost (optional)		Current value o tlonal 16,795
		M and G Charlbond		General			4,477
84Assets retained for the		Details		Fund to which asset baton s	Cost (optional)		Current value o tlonal
charity's own use
		Details		Fund to which	Amount due		When due
85 Liabilities
Signed by one or two trustees on behalf ofall the trustees		Signature		Print Name			Date of a royal
				Jonathan	Brooks-Martin		10 Mar 22