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2021-12-31-accounts

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Anglican Futures

1192663

Receipts and payments accounts For the period Period start date Period end date To from 11/1/2020 12/31/2021

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds

to the nearest £

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Donations 10,025 - - 10,025
Contributions to On The Edge 820 - 820
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,025 820 - 10,845
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 10,025 820 - 10,845
A3 Payments
Rent (office) 3,250 - - 3,250
Rates (office) 260 - - 260
Services:Light/heat/water/cleaning (office)
523 - - 523
Telephone, internet, postage, email 390 - - 390
Bank charges - - - -
Printing, stationery, computer supplies 132 - - 132
Publicity/ website 154 - - 154
Costs of charitable activities 830 - - 830
On The Edge Conference 1,669 820 - 2,489
Sub total [ 7,209 ] 820 - 8,029
A4 Asset and investment
purchases, (see table)
USB Microphone 25 - - 25
- - - -
Sub total [ 25 ] - - 25
Total payments 7,234 820 - 8,054
Net of receipts/(payments) 2,791 - - 2,791
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 2,791 - - 2,791
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds CAF Account (31/12/21)
Total cash funds		 to nearest £
2,791
-
-
2,791


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details
None		 to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details
None		 Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details
None		 liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name

Signed by one or two trustees on behalf of all the trustees

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval