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AiiEiJaiELU spuni AUE 40 $1!waa auoN saAJasaJ uo A?!iod s,Ai!Jp4? ayi 40 iuawaieis ia!J8 'aAJasaJ ui sis¢yJ 6uiieJado suiuow aajui aAPU Oi swip AWEUJ a Ma!AaJ IE!JUEU14 3 UO!i?as **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