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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds||
|||2021|2021|2021|
||Notes||||
|Income from:|||||
|Charitable<br>activities||293,362|35,000|328,362|
|Ex enditure on:|||||
|Charitable<br>activities||284,101|35,000|319,101|
|Net income for the period/|||||
|Net movement<br>in funds||9,261||9,261|
|Fund balances at 19March 2020|||||
|Fund balances at 31 March 2021||9,261||9,261|





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|||||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<br>funds|||||





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||||Grant|
|---|---|---|---|
||||income|
||||2021|
|Grant income|||328,362|
|Analysis|by fund|||
|Unrestricted||funds|293,362|
|Restricted|funds||35,000|
||||328,362|



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||||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<br>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|





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|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|||



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
||||2021|
|||Notes||
|Deferred income|||20,000|
|Trade creditors|||929|
|Accruals and deferred|income||5,450|
||||26,379|



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