| 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 |