OPENED HEAVENS CHAPEL LTD Slatement of Financlal Activilles for the year ended 3110512021 2021 2020 Unrgstricted Restricted funds funds Total Total Income Income from generated fvjnds Donations and 98e$ Income from Investments Totsl Income and endowments Expanses Costs of generab.ng fvjnds Expenditure on Charitsble 8divities Totsl Expens¢s Net gains on investments Net Income 28.298 158,625 186.923 33,333 28,298 158,625 186,930 33,342 10.460 10.460 34.472 55.492 26.014 34,472 55,492 26,014 17.838 124,153 131,438 7,328 Gainslllossesl on valUatiOn of fixed assests Net movement in funds.. Net incom& for the year Total funds brought forward Net furKls carrièd forwdrd Th15 ststement of financial adNitie$ indudes 811 gains and losses recA)gThsed in Ihe year. All ffj¢ome and expendrture derive from continuiNJ 8diwt 17.838 6,949 24.787 124,153 131,438 7.328 19.503 26.452 19, 124 143,656 157,890 26,452 age5
OPENEO HEAVENS CHAPEL LTD BALANCE SHEET AT 3110512021 2021 2020 FIXED ASSETS Tangible assets CURRENT ASSETS Cash at bank and in hand 180,462 12,563 12.432 12.432 23,008 23.QO8 5, 742 CREDITORS: Amounts falling due within one year NET CURRENT ASSETS TOTAL Assgfs LESS CURRENT LIABILITIES 7.428 187.8 17,266 29,829 CREDITORS: Amounts falling due after more than one year NET ASSETS 30.fKJO 3,377 157.890 CAPITAL AND RESERVES Unrestricted funds General fund Restrrcted furtds 26,452 24,787 143,656 168,443 6,949 19.503 26.452 Drfference on acwunts 110,5531 For the year ending 3112021 the company was entitjed to exemption ur*Jer seth.on 477 of the Companies Act 2006 relating lo small companies. The members have not required the company to obtain an audrt frn acCOrdar with section 476 of the Companies Act 2(K6. The diredors acknowledge their responsibilrties for complwng with the requiTements of the Act wrth reS¢t to accounting records and the preparation of accounts. These accounts have been prepared in aCrdance wtth the provisions appIable to 0)mpanS subject to the small companies regime. Approved by the board of trustees on 3110512020 and signed on their behalf by Alfred Baa Tnjstee page 6