| ~Pa e | |||
|---|---|---|---|
| Report ofthe Trustees | 1-3 | ||
| Statement offinancial |
Activities | ||
| Balance Sheet | |||
| Detailed Statement of |
Financial | Activities |
| Statement of Financial | Statement of Financial | Statement of Financial | Activities | Activities | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Forthe Year Ended | 1M | 2 21 | ||||||||
| 2021 | ||||||||||
| t tdt d | R | t | t t d | T t t F | d | |||||
| Fund | ~Fu | d | ||||||||
| Notes | fQ | ~6 | L66 | |||||||
| INCOMING RESOURCES | ||||||||||
| Incoming resources from generated | funds | |||||||||
| Voluntary income |
8,507 | 8,507 | ||||||||
| Activities for generating funds |
||||||||||
| Other incoming resources |
||||||||||
| Total incoming resources | 8,507 | 8,507 | ||||||||
| RESOURCES EXPENDED | ||||||||||
| Costs of Generating Funds |
||||||||||
| Charitable Expenditure |
||||||||||
| Fundraising Expenses |
||||||||||
| Governance Cost |
2,876 | 2,876 | ||||||||
| 2,876 | 2,876 | |||||||||
| NET INCOMING RESOURCES | BEFORETRANSFERS | 5,631 | 5,631 | |||||||
| Gross transfer between funds | ||||||||||
| Net incoming resources | 5,631 | 5,631 | ||||||||
| RECONCILIATION OF FUNDS |
||||||||||
| Total funds brought forward |
||||||||||
| TOTAL FUNDS CARRIED FORWARD | 5,631 | 5,631 |
| S021 | |||||
|---|---|---|---|---|---|
| Unrestrkted | Restricted | Total | |||
| Fund | Fund | ||||
| Notes | ~6 | ~6 | |||
| FIXEDASSETS | |||||
| Tangible Assets | |||||
| CURRENT ASSETS | |||||
| Debtors | 100 | 100 | |||
| Cash at bank and in Hand | 5,771 | ||||
| 5,871 | 5,871 | ||||
| CREDITORS | |||||
| Amounis falling due within one year |
(2sg) | (240) | |||
| NET CURRENT ASSETS/(LIABILITIES) | 5,631.00 | 5&631.00 | |||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 5,631 | 5,631 | |||
| CREDITORS | |||||
| Amounts falling due after more than ons year |
|||||
| NETASSETS | 5 | 631 | 5,631 | ||
| FUNDS | |||||
| Unrestricted Funds |
5,631 | ||||
| Restricted Funds | |||||
| TOTAL FUNDS | 5,631 |
| SHEKINAH | MEDIA EUROPE | |||
|---|---|---|---|---|
| Detailed Statement of Financial Activities for the Year Ended 31 Ma | 2021 | |||
| 2021 | ||||
| +6 | ||||
| Incomin Resources |
||||
| Voluntary Income |
||||
| Donations | 8,50T | |||
| 8,507 | ||||
| Activities for Generating | Funds | |||
| Auctions | ||||
| Other Incoming Resources | ||||
| Miscellaneous income |
||||
| Total Incomin Resources |
8,50T | |||
| R sources Ex ended | ||||
| Charitable Expendetures |
||||
| Donations 8 Gifts |
||||
| Fund Raising Expenses | ||||
| Events Cost | ||||
| Governance Cost |
||||
| Legal &Professional Cost |
2,592 | |||
| Website Costs | 44 | |||
| Accountancy | 240 2,8j6 |
|||
| Total Resourcse Expended | 2,8?6 | |||
| Net Income | 5,631 |