Cambridge Yeolim Church

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||||Total|
|---|---|---|---|
||||Unrestricted|
||||2021|
|INCOME||Notes||
|Donations<br>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|





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||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<br>income funds||138393|
|TOTAL CHARITY FUNDS||138393|





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|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<br>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<br>and deferred|income|||||||1500|
|||||||||7090|
|MOVEMENT<br>IN FUNDS||||Balance at||||Balance at|
|||||6th||||30th|
|||||November||||November|
|||||2020|Income|Expenditure||2021|
|Unrestricted<br>funds|||||222909||84516|138393|



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