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|||Note||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|||
|||||E|E|||
|INCOMING RESOURCES||||||||
|Gifts and donations||||14,720|9,205|23,925|19,316|
|Gift aid Claim||||2,402||2,402|1,698|
|Annual<br>conference fees||||1,000||1,000|3,875|
|Other income|||||||60|
|Interest received||||211||211|585|
|TOTAL INCOMING RESOURCES||||18,333|9,205|27,538|25,534|
|RESOURCES EXPENDED||||||||
|Activities relating to the|charity's objects|||||||
|Cost of generating<br>funds||||||||
|Charitable<br>activities|||3|'l0,600|3,414|14,014|19,552|
|Governance costs||||660||660||
|TOTAL RESOURCES EXPENDED||||11,260|3,414|14,674|20„212|
|SURPLUS FOR THE YEAR||||7,073|5,791|12,864|5,322|
|Balances brought forward|1 September 2020|||39,762|66,758|106,520|101,198|
|Balances carried forward 31 August 2021||||46,835|72,549|119,384|106,520|





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||||||
|---|---|---|---|---|
|Tangible Fixed Assets|||Plant 8|Total|
||||machinery||
|Cost at 1 September 2020|||8,088|8,088|
|Depreciation<br>at 1 September 2020|||8,088|8,088|
|Charge for the year|||||
|As at 31 August 2021|||8,088|8,088|
|Net book value 31 August 2021|||||
|Net book value 31August 2020|||||
|Charitable<br>activities|Unrestricted|Restricted|2021|2020|
||funds|funds|||
|Annual<br>conference expenses|300||300|4,784|
|Ministry costs|3,597||3,597|4,698|
|Acacia Partnership<br>Trust||3,250|3,250||
|Africa project Burkina Faso/Uganda||||3,650|
|Rent and rates|4,794||4,794|4,794|
|Office expenses|1,909|164|2,073|1,383|
|Website design||||243|
||10,600|3,414|14,014|19,552|






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||No expens|es<br>have be|en reim|burse|d<br>to a|ny of|the trustees.|||
|---|---|---|---|---|---|---|---|---|---|
|5|Creditors|- amounts|falling|due|within|one|year|2021|2020|
|||||||||K||
||Accruals|||||||660|660|



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|6|Net movement<br>in f|unds for the period|unds for the period|||
|---|---|---|---|---|---|
||The net movement|in funds for the period is stated after charging:||||
||Accountancy fees|||660|660|
|7|Analysis ofnet assets between funds||Net tangible|Net current|2020|
||||fixed assets|assets||
||Unrestricted<br>funds|||||
||General funds|||46,835|39,762|
||Restrcited<br>funds|||||
||Building fundslAfrica|Appeal foundation||72,549|66,758|
|||||119,384|106,520|



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