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|||||Note|2022||2021|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible fixed|assets||||507,709||504,027|
|Current assets||||||||
|Debtors||||||||
|Other Debtors||||1,432||||
|Cash at bank and in hand||||339,240||302,265||
|||||340,672||302,265||
|Current<br>liabilities||||||||
|Social security|and tax|||||||
|Other Creditors|||||1,951||2,836|
|Net current assets|||||338,721||299,429|
|Total assets less|current liabilities||||846,430||803,456|
|Accumulated<br>fund account||||||||
|Balance at 1 April|2021||||803,456||754,675|
|Add: Revenue|income during|the year|||158,321||163,287|
||||||961,777||917,962|
|Less: Revenue|expenditure|during the|year||(115,347)||(114,506)|
|Balance at 31 March 2022|||||846,430||803,456|
|Approved<br>on behalf ofthe Trustees on|||~F|/4%~022||||







|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|Income||||||F||
|Rents received:||||||||
|- Flats||||111,085||111,085|119,020|
|- Hall||||2,900||2,900|688|
|-Classroom||||15,600||15,600|6,120|
|- RoofAntenna||Rent||24,655||24,655|25,135|
|Bank interest||||16||16|142|
|Donations<br>received||||100||100||
|Grants received||||3,965||3,965|12,182|
|Total income||||158,321||158,321|163,287|
|Expenditure||||||||
|Rates and water||||3,975||3,975|2,599|
|Insurance||||11,169||11,169|10,306|
|Light and heat||||16,269||16,269|14,811|
|Telephone|||||||324|
|Renewal<br>and maintenance<br>Caretaker||||29,209<br>- -50,249-||29,209<br>-50-,249--|18,470<br>56,753|
|Depreciation||||1,814||1,814||
|Accountancy||||1,800||1,800|1,758|
|Legal and professional|||fees|502||502|9,330|
|Bank charges||||360||360|155|
|Total deductions|from income|||115,347||115,347|114,506|
|Surplus of income||over||42,974||42,974|48,781|
|expenditure||||||||





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|Tangible fixed assets|||||
|---|---|---|---|---|
|||~Furnishin<br>e|||
||Freehold|~Fittin|e tt||
||~Protrerttt|~Eui|ment|Total|
|||||F|
|Cost|||||
|At 1 April 2021|504,027|123,257||627,284|
|Additions|||5,496|5,496|
|Disposals|||||
|At 31 March 2022|504,027|128,753||632,780|
|Depreciation|||||
|At 1 April 2021||123,257||123,257|
|Charge for the year|||1,814|1,814|
|Eliminated<br>on disposal|||||
|At 31 March 2022||125,071||125,071|
|Net book value|||||
|At 31 March 2022|504,027||3,682|507,709|
|At 31 March 2021|504,027|||504,027|





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|Reference &Administrative|Details||
|---|---|---|
|Charity Name:||The Bishop Nikolaj Fund|
|Registration<br>Charity|Number:|220847|
|Charity's<br>Principal|address:|89Lancaster Road, London W11 1QQ|



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