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|Reference and administrative<br>details ofthe Charity, trustees|and advisors||
|---|---|---|
|Trustees'<br>Report||4-5|
|Independent<br>Examiner's<br>Report|||
|Statement<br>of Financial Activities|||
|Balance Sheet||8-9|
|Notes to the Financial Statements||10-12|





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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
||Note|fundsf|funds|2021|2020f|
|Incoming resources||||||
|Donations||83,489||83,489|73,310|
|Total income||83,489||83,489|73,310|
|Resources expended||||||
|Charitable<br>activities||51,662||51,662|40,055|
|Governance<br>costs||7,906||7,906|3,766|
|Total expenditure||59,569||59,569|43,821|
|Net income/(expenditure)||23,920||23,920|29,489|
|Reconciliation<br>offunds:||||||
|Total funds<br>brought<br>forward||47,833||47,833|18,344|
|Total funds carried forward||71,753||71,753|47,833|





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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
||||Note|funds|funds|2021|2020|
|Fixed assets||||||||
|Tangible assets||||5,629||5,629|4,777|
|Total fixed assets||||5,629||5,629|4,777|
|Current assets||||||||
|Cash at bank and|in hand|||70,801||70,801|43,706|
|Total current assets||||70,801||70,801|43,706|
|Creditors: amounts||falling due within||||||
|one vear||||||||
|Trade creditors||||900||||
|Tax and National|Insurance|||3,777||3,777|650|
|Totat Creditors||||4,677||3,777|650|
|Net current assets/(liabilities)||||66,124||67,024|43,056|
|Total Net Assets||||71,753||72,653|47,833|
|Funds ofthe Charity||||||||
|Unrestricted<br>funds||||71,753||71,753|47,833|
|Total funds||||71,753||71,753|47,833|





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|Note 1<br>Donations|Note 1<br>Donations|Note 1<br>Donations||||
|---|---|---|---|---|---|
||||||31stJul 21|
|Offering|||||30,910|
|Tithes|||||51,125|
|Thanksgiving|||||1,454|
|Donations|||||83,489|
|Note 2<br>Charitable|||activities|||
||||||31stJul 21|
|Companies<br>House|||||13|
|Depreciation|||||1,706|
|Employer<br>Nl|||||743|
|Gas and Electric payments|||||500|
|Insurances|||||358|
|Office/General|Administrative|||Expenses|1,584|
|Payroll outsourcing||costs|||200|
|Printing, Postage and|||Stationery||180|
|Rent|||||28,800|
|Repair and maintenance|||||1,350|
|Salaries and wages|||||8,712|
|Telephone<br>& Internet|||||698|
|Transport|||||148|
|Travel and Accommodation|||||E4,920|
|Welfare|||||E1,750|
||||||51,663|
|Note 3<br>Governance|||costs|||
|Professional<br>fees|||||7,906|
|Note 4 Tangible|fixed||assets|||
||||||Fixtures &|
||||||Fittings &|
||||||Equipment|
|Costs||||||
|At 1 Aug 2020|||||5,971.00|
|Additions|||||2,558.07|
|At 31 July 2021|||||8,529.07|
|Depreciation||||||
|At 1 Aug 2020|||||1,194.20|
|Charge for the year|||||1,705.81|
|At 31 July 2021|||||2,900.01|
|Net BookValue||||||
|At 31 July 2021|||||5,629.06|