2021-12-31-accounts

			THE	FRIENDS	FELLOWSHIP OF HEALING	FELLOWSHIP OF HEALING
				Registered	Charity	284459
		Receipts and Payments	Account for		the Year	Ended 31stDecember 2021
		Note		Unrestricted		Restricted	2021		2020
RECEIPTS						f	f		f
Subscriptions			1		7569			7569	6757
Donations			12		1268			1368	452
Gift Aid Refund					282			282	283
Books					435			435	169
Sale ofmagazines					50			50	32
Courses					425			425	0
Conferences					0			0	50
Legacy					0	25000		25000	0
Bank Interest					0			0	0
Miscellaneous					0			0	0
Total Received					10028	25100		35128	7742
PAYMENTS
Stationery					0			0	77
Advertising					1223			1223	1054
Room Hire					72			72	0
Courses/training					1898	2300		4198	2968
Conferences					837			837	1350
Equipment					0			0	0
Paypalcharges					28			28	18
Printing/Photocopying					5			5	1830
Postage					300			300	320
Travel
		Trustees			147			147	927
		Other			172			172	0
Insurance					14			14	1000
Website Cost					0			0	0
TW Magazine					4014			4014	3593
Bank Charge					0			0	0
Grants/donations					600			600	0
Independent					0				900
Examination								0
Miscellaneous					72			72
Total Paid					9381			11681
Surplus/deficit		to
accumulated	fund					22800		23447	-6295
						Accumulated	Fund
				Unrestrkted		Restricted	Total		2020
					f	f	f		f
Fund at1lanuary					41416			41416	47712
surplus (deficit)		forthe
year					647	22800		23447	-6295
Funds at31December					42064	22800			41416
				Unrestricted		Represented Restricted	by	f	f
Bank 65033106					34133	22800		56933	34288
Bank 65102367					6039	0		6039	5789
Paypal					1891	0		1891	1339
Cash in hand									0
Total Assets					42064	22800		64864	41416