| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2021 | 2021 | ||
| Notes | ||||
| Income from: | ||||
| Charitable activities |
293,362 | 35,000 | 328,362 | |
| Ex enditure on: | ||||
| Charitable activities |
284,101 | 35,000 | 319,101 | |
| Net income for the period/ | ||||
| Net movement in funds |
9,261 | 9,261 | ||
| Fund balances at 19March 2020 | ||||
| Fund balances at 31 March 2021 | 9,261 | 9,261 |
| 2021 | ||||
|---|---|---|---|---|
| Notes | ||||
| Current assets | ||||
| Debtors | 929 | |||
| Cash at bank and | in | hand | 34,711 | |
| 35,640 | ||||
| Creditors: amounts | falling due within one year | (26,379) | ||
| Net current assets | ||||
| Income funds | ||||
| Unrestricted funds |
| Grant | |||
|---|---|---|---|
| income | |||
| 2021 | |||
| Grant income | 328,362 | ||
| Analysis | by fund | ||
| Unrestricted | funds | 293,362 | |
| Restricted | funds | 35,000 | |
| 328,362 |
| Faith in | Lockdown | FoRB | Your | Total | |||
|---|---|---|---|---|---|---|---|
| Prisons | Hunger | Forum | Neighbour | 2021 | |||
| 2021 | 2021 | 2021 | 2021 | ||||
| f | f | f | f | ||||
| Associated | costs | 15,000 | 20,000 | 9,530 | 266,535 | 311,065 | |
| Share ofsupport costs (see note 4) | 1,093 | 4,603 | 5,696 | ||||
| Share ofgovernance | costs (see note 4) | ||||||
| 449 | 1,891 | 2,340 | |||||
| 15,000 | 20,000 | 11,072 | 273,029 | 319,101 | |||
| Analysis | by fund | ||||||
| Unrestricted funds |
11,072 | 273,029 | 284,101 | ||||
| Restricted | funds | 15,000 | 20,000 | 35,000 | |||
| 15,000 | 20,000 | 11,072 | 273,029 | 319,101 |
| Support | cos | ts | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | |||||
| costs | costs | costs | costs | ||||||
| E | |||||||||
| Bank charges | 104 | 104 | |||||||
| Insurance | 931 | 931 | |||||||
| Other professional | services | 1,200 | 1,200 | ||||||
| Accountancy | fees | 3,461 | 3,461 | ||||||
| Independent | examination | fees | 2,340 | 2,340 | |||||
| 5,696 | 2,340 | 8,036 | |||||||
| Analysed | between | ||||||||
| Charitable | activities | 5,696 | 2,340 | 8,036 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2021 | |||
| Notes | |||
| Deferred income | 20,000 | ||
| Trade creditors | 929 | ||
| Accruals and deferred | income | 5,450 | |
| 26,379 |