||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1 to 2|
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||6to 8|
|Detailed Statement of Financial||Activities||





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|FOR THE YEAR ENDED 31 D|ECEMBER 2021||
|---|---|---|
||2021|2020|
||Total|Total|
||funds|funds|
|INCOMING RESOURCES|||
|Donations|13,292|3,012|
|Charitable<br>activities|||
|Advancement<br>of religion|45,797|35208|
||59,089|38,220|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Advancement<br>of religion|42,318|31,512|
|NET (EXPENDITURE)/INCOME|16,771|6,708|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought<br>forward|15605|8897|
|TOTAL FUNDS CARRIED FORWARD|32,376|15,605|





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||S|UFI ORDER INTERNATIONAL<br>BALANCE SHEET<br>AT31 DECEMBER 2021||
|---|---|---|---|
|||2021|2020|
|||Notes||
|FIXEDASSETS||||
|Tangible assets||||
|CURRENT ASSETS||||
|Cash at bank and in hand||41,217|29412|
|CREDITORS||41,217|29,412|
|Amounts<br>falling due within one year||8,841|~13807|
|NET CURRENT ASSETS||32,376|15605|
|TOTAL ASSETSLESS|CURRENT|||
|LIABILITIES||32,376|15,605|
|NET ASSETS||32,376|15605|
|FUNDS||||
|Unrestricted<br>funds:-<br>Balance brought<br>forward<br>Incoming resources<br>in the year||15,605<br>16,771|8,897<br>6,708|
|TOTAL FUNDS||32376|15605|
|The financial statements|were approved|by the Board ofTrustees onX....."..........!**.**......................|and were|
|signed on its behalf by:||||





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|INCOME FRO|M CHARITABLE|ACTIVITIES||||
|---|---|---|---|---|---|
|||Activity||2021|2020<br>f|
|Seminars<br>and|retreat income|Advancement|of religion|41,362|35,197|
|Publications,|tape sales and|Advancement|of religion|4,435|10|
|other income||||||
|||||45,797|35,207|



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|TANGIBLE FIXEDASSETS||
|---|---|
||Plant and|
||equipment|
|COST||
|At 1 January 2020|4,357|
|Additions||
|At 31 December 2021|4 357|
|DEPRECIATION||
|At 1 January 2020|4,357|
|Charge for year||
|At 31 December 2021|4,357|
|NET BOOK VALUE||
|At 31 December 2020||
|At 31 December 2021||





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|CREDIT|ORS|: AMOUN|TS<br>FALLI|NG DUE WITHIN ONE YEA|R|||
|---|---|---|---|---|---|---|---|
|||||||2021<br>f|2020<br>f|
|Accruals|and|deferred|income|||8,841|13,807|
|MOVEMENT||IN FUNDS||||||
|||||||Net||
|||||||movement<br>in||
|||||At|01.01.21<br>E|funds<br>f|At 31.12.21<br>E|
|Unrestricted||funds||||||
|General|fund||||15,605|16,771|32,376|
|TOTAL|FUNDS||||15,605|16,771|32,376|
|Net movement||in funds,|included|in the above are as follows:||||
||||||Incoming|Resources|Movement<br>in|
|||||resources||expended|funds|
||||||F|2|6|
|Unrestricted||funds||||||
|General|fund||||59,089|42,318|16,771|
|TOTAL|FUNDS||||59089|42,318|16771|





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||FO|R THE YEAR ENDED 31 DEC|EMBER 2021||
|---|---|---|---|---|
||||2021|2020|
||||Total|Total|
||||funds|funds|
|INCOMING RESOURCES|||||
|Donations|||13,292|3,012|
|Seminars<br>and retreat income|||41,362|35,197|
|Publications,<br>tape sales and other||income|4,435|11|
||||59,089|38,220|
|RESOURCES EXPENDED|||||
|Seminar and retreat costs|||24,187|18,724|
|Secretary services 8 professional||fees|11,108|10,131|
|Postage and freight|||||
|Telephone<br>and internet|||800||
|Travelling<br>expenses|||1,172|1,199|
|Printing,<br>stationery,<br>materials|and|rentals|||
|Repairs and renewals|||143|263|
|Sundry expenses|||||
|Accountancy|||1,332|1,931|
|Bank charges|||306|(29)|
|Loss/(gain)<br>on exchange|||3,270|(707)|
||||42,318|31,512|
|NET INCOME/(EXPENDITURE)|||16,771|6,708|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||15,605|8,897|
|TOTAL FUNDS CARRIED FORWARD|||32,376|15,605|