2021-03-31-accounts

BEHOLD YOURMOTHER(JN 19:27)FOUNDATION (ACHARTTABLE TNCORPORATEDORGAN ISATTON) CONTENTS
	Page
Legal andAdministrativelnformation	2
TrusteesReport	3
Statement ofTrusteesResponsibilities	7
StatementofFinancial Activities	8
Balance Sheet	I
Statement ofCashFlows	10
Notes totheFinancial Statements	11

	UnrestrictedRestricted	UnrestrictedRestricted	UnrestrictedRestricted	Total
		Funds	Funds	2021
	Notes	€	€	€
lncomefrom:
Donations		294	909	1,202
Charitable activities	4	5,778	2,762	8,540
Total income		6,072	3,671	9,742
Expenditureon:
Charitable activities	5	5,654	2,792	8,446
Totalexpenditure		5,654	2,792	8,446
Net income/(expend iture)		418	879	1,297
Netmovementinfunds		418	879	1,297
Reconciliation of funds:
Totalfundsbrought fonvard
Totalfundscarried forward		418	879	1,297

	2021
	f
Currentassets
Cash at bank	1,297
Totalassets	1,297
Totalfundsof the charity
Restricted funds
lncomefromcharitable activities
Unrestricted funds
Generalfunds
Totalfunds	1,297

	2021
	€
Cashflows from operating activities	1,297
Change in cash and cash equivalentsintheyear	1,297
Cash and cash equivalentsatthebeginningoftheyear
Cashandcashequivalentsattheend ofthe year	1,297

3.Donations
	Unrestricted	Restricted	Total
	Funds	Funds	2021
	f	€	E
General donations	324		324
Child sponsorship		879	879
	324	879	1,202

4.lncomefrom charitable activities
	Unrestricted	Restricted	Total
	Funds	Funds	2021
	f,t		€
Merchandise	2,033		2,033
Events	3,745		3,745
Emergency appeal		2,762	2,762
	5,778	2,762	8,540

5.Expenditure on charitable activities
	Unrestricted	Restricted	Total
	Funds	Funds	2021
	€	f	f
Grants	415		415
Emergency appeals		2,762	2,762
Events and sponsorship	3,665		3,665
Merchandise	1,535		1,535
Overheads	69		69
	5,684	2,762	8,446