2021-12-31-accounts

The legal registration		details are:
Date of registration			12/11/2020
Charity Registration	number		1192307
The Registered Office		is	51Fearnley House
			Vestry Road
			London, SE58JR

			Unrestricted	Restricted	Total
			Funds	Funds	Funds
		Notes	2021	2021	2021
Incoming resources			52,695		52,695
Resources expended			27 736		27 736
Net incoming	resources		24 959		24 959

			Note		2021
					f
Current assets
Cash at bank	and in hand			24 959
Total current	assets			24,959
Net current	assets				24 959
Total assets	less current	liabilities			24,959
Total net assets					24 959
Capital and	reserves
Unrestricted	accumulated	funds
Net movement in the year					24 959
Total charity	funds				24 959

3	Surplus for the financial year			2021 f
	This stated after crediting:
	Incoming resources receivable	in the year		52,695
	Accountancy and Independent	Examiner's fee		1,200
4	Movement in reserves
	At 01December 2020
	Surplus for the year		24 959
	At 31December 2021		24959

Income
Tithes and offerings		18,635
Donations and other contributions		24,060
Grants		10000
			52,695
Expenditure
Accountancy fees		1,200
Bank charges		75
Catering and social activities		5,156
Running costs		7,599
Gifts and donations		4,150
Subscriptions		2,000
Other legal and prof expenses		1,000
Telephone and internet		1,010
Training and volunteers	expenses	5,500
Travel and subsistence		46