2022-05-31-accounts - Shekinah Media Europe

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Report ofthe Trustees
Statement ofttnancial ANvNes
Balance Sheet
Schedvle ofFixed Assets
Detailed Statement Of Financial Activities

	Qmeitdsfed	lisJJte! bed	292' 58~IF each	292' 58~IF each
Notes		jQ	Cl
INCCNING RESOURCES
Incoming resources fronl genNIINI hlllds
Voluntary income	15,097		46,007		8,507
Pebvi&ss for generating funds
Olher incoming resources
	15,00'7
RBSCKIRCESEXPKNDEO
Casks ofGenerating Funda
Charitable Expenditure				6,380
Fundraising Expenses
Governance Cost	409			409	2+76
Other Resmtrces Expended	2,443			2,443
				$412	2,I1$
NETIHCOIIIIG RESOLIRCES BEFORETRAIISFERS	5,886			5,M5	5,631
Gris Iransfef kleIHI88fl furKls
Net incoming resources	5,855
REI~CILIATION OF FUNOS
Total funds brought forvrard
TOTAL FUN%i CARR%0 FORWARD	5,855			5,885

REEDASSETS
Tangtbts As@eh		9,772
				100
		2104	2104	5771
		11,878	2,104	5+71
		(M0)	(380)	(240)
NET CtjRRENT ASSETSI(LtABlLt7lES)		11P1$	1,744	5(5%
TOTAL JrSSETSLESS CURRENT LNBLfRES		11,51$	11+1$
		11 1$	11 8
FUhK6 Urssetrsded Ftstds		11~8	11'8	$4Rf
Resbioted Funds
		1141$	11,8185,88I
The gnmotrd SbIemsrds were approved	by the Board ofT~on .4$.~v ...........and were signed on its bshatf by AL lagj