2022-03-31-accounts - Bulgarian Fellowship

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			Reference and Administrative
Charity Registration			1187924
Number
Limited number			12039007
Independent		Examiner	Stephen DSBaker ACA MAAT
			Westlands Accountants
			Chartered Accountants
			McMillan House
			6Wolfreton Drive
			Anlaby
			HU10 7BY
Registered	office		348 South Street
			Bishop's Stortford
			Hertfordshire
			CM23 3AZ
Start date			1"July 2021
End date			30"June 2022

Income and Endowments	Income and Endowments	Note	Unrestricted funds f	Total 2022 f	Total 2021 f
from:
Voluntary Income Activities for Generating	Funds	2(a) 2(b)	91,178	91,178	33,016
Total income			91,178	91,178	33,016
Expenditure:
Expenditure on Church Activities Cost of Generating Funds Governance Costs		3(a) 3(b) 3(c)	20,885 1,700	20,885 1,700	5,679 600
Total expenditure			22,585	22,585	6,279
Net Income/(Expenditure) investment gains	before		68,593	68,593	26,737
Net gains on investment
Net Income/(Expenditure)			68,593	68,593	26,737
Transfers Between Funds
Net Movement in Funds			68,593	68,593	26,737
Fund Balances brought	forward		47,164	47,164	20,427
Fund Balances carried forward 30June 2022			115,727	115,727	47,164

Fixed assets		funds f	Total 2022 f	Total 2021 f
Tangible
Investment
Current Assets
Debtors & Prepayments Short term Deposit		50,898	50,898	50,898
Cash at Bank and	in Hand	103,086 153,984	103,086 153,984	36,866 87,764
Liabilities
Amounts falling due within a year		(38,227)	(38,227)	(40,600)
Net Current Assets/(Liabilities)		115,757	115,757	47,164
Total Net Assets		115,757	115,757	47,164
Parish Funds
Unrestricted		115,757	115,757	47,164
Restricted
Total Funds		115,757	115,757	47,164

2(a) Voluntary Income	Unrestricted funds 8	Total 2022 f	Total 2021 8
Planned Giving
Gift-Aided Giving Non-Gift Aided Giving	79,208	79,208	33,016
Non-Gift Aided Digital Giving
Gift Aid received	11,970	11,970
	91,178	91,178	33,016
Collections at Services
Collections —Regular Services
Collections —Weddings/Funerals
Total Voluntary Income	91,178	91,178	33,016
2(b) Activities for Raising Funds
Fundraising Events
Income from Trading
Income from Hall Lettings
Club Contributions
Total Incoming Resources	91,178	91,178	74,867

		Unrestricted	Restricted	Total 2022	Total 2021
		Funds f	Funds
3(a) Expenditure on Church Activities
Wages, Salaries„Clergy Costs
Salaries &Wages
Other Staff (In-Direct Costs)
Clergy &Vicarage costs
Church Mission & Evangelism
Mission —Donations made Mission —Evangelism		7,396		7,396
Mission - Outreach
		7,396		7,396
Church Upkeep ofServices
Church —Upkeep ofServices (People) Church —Cost ofworship Church —Provision of Music		5,247		5,247	2,833
		5,247		5,247	2,833
Church Administration & Upkeep
Church —Administration Costs Church —Maintenance & Upkeep		1,011		1,011	359
Church —Travel and refreshments Church —Utilities and rent Church - Depreciation		4,629 2,602		4,629 2,602	467 2,000
		8,242		8,242	2,846
Major Repairs & Other Properties	Costs
Church - Major Repairs
Hall —Major Repairs
Other Properties
Total Expenditure on Church Activities		20,885		20,885	5,679

	Unrestricted funds 6	Total 2022 f	Total 2021 6
3(b) Costs ofGenerating Funds
Fundraising Trading —Church Activities
Fundraising Trading —Other (e.g. Shop) Investment Management Costs
Bank Charges & Interest Payable
3(d) Governance Costs
Independent Examiners Fees	1,700	1,700	600
Total Resources Expended	22,585	22,585	6,279

	Unrestricted Funds	Restricted funds	Total E	Total 2021 6
Amounts falling due within one year		6
Deferred Income
Charity Collections
Bank loans Accruals	37,127 1,100		37,127 1,100	40,000 600
Total at 30June 2022	38,227		38,227	40,600