| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| fund | fund | |||||
| Notes | f | f | ||||
| INCOMING RESOURCES |
||||||
| Incoming resources | from generated | funds | ||||
| Voluntary income |
45171 | 43545 | ||||
| RESOURCES EXPENDED | ||||||
| Costs ofgenerating | funds | |||||
| Costs ofgenerating | voluntary | income | ||||
| Governance costs |
45763 | 46631 | ||||
| Total resources expended | 45763 | 46631 | ||||
| NET INCOMING/(OUTGOING) | ||||||
| RESOURCES | (592) | (3,086) | ||||
| RECONCILIATION OF FUNDS |
||||||
| Total funds brought | forward | (189) | 2897 | |||
| TOTAL FUNDS CARRIED FORWARD | (780) | (189) |
| 202i | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||||
| fund | fund | ||||||||
| Notes | f | E | |||||||
| CURRENT ASSETS | |||||||||
| Cash at bank | 5576 | 6048 | |||||||
| CREDITORS | |||||||||
| Amounts falling due |
within | one year | (6,356) | (6,237) | |||||
| NET CURRENT | |||||||||
| ASSETS/(LIABILITIES) | (780) | (189) | |||||||
| TOTAL ASSETS LESS | CURRENT | ||||||||
| LIABILITIES | (780) | (189) | |||||||
| NET ASSETS/(LIABILITIES) | (780) | (189) | |||||||
| FUNDS | |||||||||
| Unrestricted funds |
(780) | (189) | |||||||
| TOTAL FUNDS | (780) | (189) | |||||||
| The financial statements | were | approved | by the Board | ofTrustees | on | ... | |||
| and were signed on | its behalf by: | ||||||||
| Chairman | Trustee | Trustee | Trustee | ||||||
| e/r/~~ | |||||||||
| Date | |||||||||
| The | notes | form part | ofthese financial statements |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Other creditors | 6,356 | 6,237 | |||
| 5 | MOVEMENT IN FUNDS | ||||
| Net | |||||
| movement | in | ||||
| At 31.3.20 | funds | At 31.3.21 | |||
| General fund | (189) | 591 | (780) | ||
| TOTAL FUNDS | (189) | 591 | (780) |
| Incoming | Resources | Movement | in | |||
|---|---|---|---|---|---|---|
| resources | expended | funds | ||||
| Unrestricted | funds | |||||
| General | fund | 45,171 | (45,763) | (592) | ||
| TOTAL | FUNDS | 45,171 | (45,763) | (592) |
| 2021 | 2020 | |||
|---|---|---|---|---|
| f | f | |||
| INCOMING RESOURCES |
||||
| Voluntary income |
||||
| Gifts | 0 | 0 | ||
| Offering | 23,874 | 21,992 | ||
| Tithes | 21,297 | 21,553 | ||
| 45,171 | 43,545 | |||
| Total incoming | resources | 45,171 | 43,545 | |
| RESOURCES | EXPENDED | |||
| Governance | costs | |||
| Accountancy | ||||
| Legal fees | ||||
| Travelling | 0 | 70 | ||
| Hall Hire | 18,146 | 18,074 | ||
| Insurance | 1,030 | 1,098 | ||
| Office rent | 4,266 | |||
| Bank Charges | 0 | 0 | ||
| Wages | 22,036 | 21,933 | ||
| Council Tax | 1,301 | 257 | ||
| Utility | 2,140 | 303 | ||
| Loan Repayment | 630 | |||
| 44,653 | 46,633 | |||
| Support costs | ||||
| Management | ||||
| Advertising | 1,110 | |||
| Total resources | expended | 45,763 | 46,631 | |
| Net expenditure | (592) | (3,086) |