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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|INCOME FROM|||||||
|Grants and|donations|2||58,452|58,452|32,370|
|Charitable|activities||139,923||139,923|105,209|
|Interest receivable|||117||117|19|
|TOTAL|||140040|58 452|198492|137598|
|EXPENDITURE|ON||||||
|Raising funds|||||||
|Charitable|activities||44,706||44,706|47,603|
|TOTAL|||44 706||44 786|47 6D3|
|Net Income/(expenditure)|||95,334|58,452|153,786|89,995|
|Transfers<br>between<br>funds|||||||
|Net Movement|in Funds||95,334|58,452|153,786|89,995|
|Funds brought<br>foiward at 6|||124,616|593,845|718,461|628,466|
|April 2021|||||||
|Funds Carried|Forward at||||||
|5April 2022||8/9|21995D|652297|872247|718461|





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||Notes|2022||2021||
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|Fixed Assets|||3,121||4,161|
|Investments||||||
||||3,121||4,161|
|CURRENT ASSETS||||||
|Cash at bank||869,126||734,375||
|Debtors||||||
|||869 126||734373||
|CURRENT LIABILITIES||||||
|Creditors —all falling due||||(20,075)||
|within one year||||||
|Net Current Assets|||869,126||714,300|
|NET ASSETS|||872 247||718461|
|REPRESENTED BY||||||
|Unrestricted<br>funds|||219,950||124,616|
|Restricted funds|||652,297||593,845|
|TOTAL FUNDS|||872 247||718461|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||||2022|2021|
||||E|E|
|Grants|||||
|Donations||58 452|58452|32370|
|||58452|58452|32270|



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|||2022|2021|
|---|---|---|---|
|||E||
|Parochial|School|||
|Church expenses||43,005|37,030|
|Support|costs|1,701|10,573|
|||44,706|47,603|
|Srrpport|costs|2022|2021|
|||E|E|
|i egal costs||351|9,289|
|Depreciation||1,040|1,040|
|Other costs||311|244|
|||1701|10573|





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||Church|
|---|---|
||items|
||2022|
||E|
|Cost||
|At 6s April 2021|5,201|
|Additions||
|At 5s April 2022|5,201|
|Depreciation||
|At 6'" April 2021|1,041|
|Charge for the period|1 040|
|At Ss April 2022|2,080|
|Net BookValue||
|5a April 2022|3331|
|5'" April 2021|4 101|



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|||2022|2021|
|---|---|---|---|
|||6|6|
|Legal costs|||1,630|
|Church|rent||17,500|
|Other|accrued expenses||945|
||||20,075|





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|||||Balance|Incoming|Resources|Transfers|Balance|
|---|---|---|---|---|---|---|---|---|
|||||6/4/2021<br>I|Resources<br>I|Expended<br>I||5/4/2022<br>I|
|Bea Founder|||(Fii Ctitor)|592,975|58,452|||651,427|
|Parochial||School||870||||870|
|||||593,845|58,452|||652,297|
|PRIOR|YEAR|||Balance|Incoming|Resources|Transfers|Balance|
|||||6/4/2020<br>I|Resources<br>I|Expended<br>I||5/4/2021<br>6|
|Bea Founder|||(Fii Ctitor)|560,606|32,370|||592,975|
|Parochial||School||870||||870|
|Church|items||(Icons)|820||(820)|||
|||||562,295|32,370|(820)||593,845|



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|UNR|ESTRICTED|FUNDS|||||
|---|---|---|---|---|---|---|
|||Balance|Incoming|Resources|Transfers|Balance|
|||6/4/2021<br>I|Resources<br>6|Expended<br>I||5/4/2022|
|General|fund|124,616|140,040|(44,706)||219,950|
|||124,616|140,040|(44,706)||219,950|
|PRIOR|YEAR|Balance|Incoming|Resources|Transfers|Balance|
|||6/4/2020<br>6|Resources<br>E|Expended<br>6||5/4/2021<br>I|
|General|fund|66,171|105,228|(46,783)||124,616|
|||66,171|105,228|(46,783)||124,616|





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