Cambridge Yeolim Church
| Total | |||
|---|---|---|---|
| Unrestricted | |||
| 2021 | |||
| INCOME | Notes | ||
| Donations and grants |
88357 | ||
| Transfer ofentity | 134552 | ||
| TOTAL INCOME | 222909 | ||
| EXPENDITURE | 84516 | ||
| TOTAL EXPENDITURE | 84516 | ||
| NET MOVEMENT | IN FUNDS FORTHE PERIOD | 138393 | |
| RECONCILIATION | OF FUNDS | ||
| Total fund balance brought | forward | ||
| Total fund balance carried | forward | 138393 |
| 2021 | ||
|---|---|---|
| FIXEDASSETS | ||
| CURRENT ASSETS | ||
| Cash at bank | 144198 | |
| Debtors | 403 | |
| TOTAL CURRENT ASSETS | 144601 | |
| CURRENT LIABILITIES | ||
| Creditors | 7090 | |
| NET CURRENT ASSFTS | 137511 | |
| TOTAL NET ASSETS | ||
| THE FUNDS OF THE CHARITY | ||
| Unrestricted income funds |
138393 | |
| TOTAL CHARITY FUNDS | 138393 |
| EXPENDITURE ON CHARITABLE ACTIVITIES | EXPENDITURE ON CHARITABLE ACTIVITIES | EXPENDITURE ON CHARITABLE ACTIVITIES | EXPENDITURE ON CHARITABLE ACTIVITIES | EXPENDITURE ON CHARITABLE ACTIVITIES | EXPENDITURE ON CHARITABLE ACTIVITIES | EXPENDITURE ON CHARITABLE ACTIVITIES | Total |
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| 2021 | |||||||
| Gross wages | 53300 | ||||||
| Employer's | pension | 1240 | |||||
| Insurance | 272 | ||||||
| Accountancy | 1384 | ||||||
| Postage, stationery | and advertising | 200 | |||||
| Housing support |
330 | ||||||
| Speakers | 911 | ||||||
| Missionaries | 11872 | ||||||
| Rent | 540 | ||||||
| Remembrance | 150 | ||||||
| Safeguarding | 669 | ||||||
| Software and | subscriptions | 503 | |||||
| Professional | fees | 9164 | |||||
| Miscellaneous | 36 | ||||||
| Depreciation | 294 | ||||||
| Bank charges | 45 | ||||||
| Sunday School | 2356 | ||||||
| Independent | Examination | fee | 1250 | ||||
| 84516 | |||||||
| STAFF COSTS | |||||||
| 2021 | |||||||
| Salaries | 53300 | ||||||
| The average | number | ofemployees | during | the period was 2. |
| FIXEDASSETS | Computer | |||||||
|---|---|---|---|---|---|---|---|---|
| Equipment | ||||||||
| COST | ||||||||
| Additions | 1176 | |||||||
| Balance at 30th November | 2021 | 1176 | ||||||
| DEPRECIATION | ||||||||
| Charge for the period | 294 | |||||||
| Balance at 30th November | 2021 | 294 | ||||||
| NET BOOK VALUE | AT | 30th November | 2021 | 882 | ||||
| DEBTORS | 2021 | |||||||
| Prepayments | 403 | |||||||
| CREDITORS | 2021 | |||||||
| Net wages and social | security | 5590 | ||||||
| Accruals and deferred |
income | 1500 | ||||||
| 7090 | ||||||||
| MOVEMENT IN FUNDS |
Balance at | Balance at | ||||||
| 6th | 30th | |||||||
| November | November | |||||||
| 2020 | Income | Expenditure | 2021 | |||||
| Unrestricted funds |
222909 | 84516 | 138393 |