|
|
|
Notes |
Unrestricted |
Restricted |
2021 |
|
|
|
|
funds |
funds |
|
|
|
|
|
f |
f |
|
| Income and |
endowments |
|
|
|
|
|
| from: |
|
|
|
|
|
|
| Donations |
|
|
|
|
|
|
| Charitable |
activities |
|
|
|
|
|
| Total |
|
|
|
|
|
|
| Expenditure |
on: |
|
|
|
|
|
Administrative
Costs |
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
| Net income/expenditure |
|
|
|
(31) |
|
(31) |
| Reconciliation offunds |
|
|
|
|
|
|
| Total funds |
brought |
forward |
|
|
|
0 |
| Total funds |
carried forward |
|
|
|
|
(31) |
No: 119583 al Commun
. Intere51CorripBry 8eg. No. CEQZZ87.6
As at 31 December 2021
Notss
2021
Current Assets
Cash at bank arKI in hand
TOTAL ASSETS
4,102
4,102
Credltors: amounts fallin8 due wthln one
year
Net current assets
141331
{311
131)
Totsl assets less CUent Ilabllltles
The funds of the tharlty
Restrirted income fuftds
unrestrict income funds
Totsl funds
1311
(31)
Nick Szkiler
Vanessa Edmonds
Chalr of Trustees
Trustee and Treasurer
Dated: 17 Febnjary 2023
|
|
Unrestricted |
Restricted |
2021 |
|
|
funds |
funds |
|
| Charitable |
Income |
|
|
|
| TOTAL |
|
|
|
|
|
|
|
0 |
|
| Unrestricted |
Restricted |
2021 |
| Funds |
Funds |
|
|
|
2021 |
| mounts |
due to C+M Ministries |
100 |
| Deferred |
Income |
4,033 |
| OTAL |
|
|