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||||~Pa e|
|---|---|---|---|
|Report ofthe Trustees|||1-3|
|Statement<br>offinancial|Activities|||
|Balance Sheet||||
|Detailed Statement<br>of|Financial|Activities||





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||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<br>income|||||8,507|||||8,507|
|Activities for generating<br>funds|||||||||||
|Other incoming<br>resources|||||||||||
|Total incoming resources|||||8,507|||||8,507|
|RESOURCES EXPENDED|||||||||||
|Costs of Generating<br>Funds|||||||||||
|Charitable<br>Expenditure|||||||||||
|Fundraising<br>Expenses|||||||||||
|Governance<br>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<br>OF FUNDS|||||||||||
|Total funds brought<br>forward|||||||||||
|TOTAL FUNDS CARRIED FORWARD|||||5,631|||||5,631|





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||||||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<br>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<br>falling due after more than ons year||||||
|NETASSETS||5|631||5,631|
|FUNDS||||||
|Unrestricted<br>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<br>Resources|||||
|Voluntary<br>Income|||||
|Donations||||8,50T|
|||||8,507|
|Activities for Generating|Funds||||
|Auctions|||||
|Other Incoming Resources|||||
|Miscellaneous<br>income|||||
|Total Incomin<br>Resources||||8,50T|
|R sources Ex ended|||||
|Charitable<br>Expendetures|||||
|Donations<br>8 Gifts|||||
|Fund Raising Expenses|||||
|Events Cost|||||
|Governance<br>Cost|||||
|Legal &Professional<br>Cost||||2,592|
|Website Costs||||44|
|Accountancy||||240<br>2,8j6|
|Total Resourcse Expended||||2,8?6|
|Net Income||||5,631|