OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Christian Ecology Link Limited

Report and Accounts Year ended 31 December 2021

Christian Ecology Link Limited

Report of the Trustees

Green Christian is a registered trading name of Christian Ecology Link Ltd.

The Trustees submit their report and accounts for the year ended 31[st] December 2021

Governing Document: Memorandum and Articles of Association

Company Status: The Company is limited by guarantee and has no share capital. Each member undertakes to contribute up to £10 if, on winding up the company has a deficit. The company is a registered charity under the Charities Act 1960.

Charity number: 328744 Company number: 2445198 Registered Office Address: 35 Kitto Road, London SE14 5TW

Advisors:

Bankers: The Cooperative Bank, P O Box 101, 1 Balloon Street, Manchester M60 4EP

Independent Examiner: Jacob Farley ACA, Stewardship, 1 Lambs Passage, London EC1Y 8AB

Principal Activities and Public Benefit Statement: The company works for the benefit of Christians, the general public and the created world by propagating among the churches and to the general population a better understanding of the integrity of creation and the proper role of humankind as stewards of that creation. It works to further this aim by educating people in churches and elsewhere on subjects relating to stewardship and the creation and encouraging practical actions for the benefit of the created world and of the humans and other creatures for whom it is home.

In planning the activities the Directors have had regard to the guidance issued by the Charity Commission on Public benefit.

Patrons: The following have served as patrons during the period under review –

Fr Sean McDonagh, Jonathon Porritt, Prof Sir Ghillean Prance, Dr Elaine Storkey, Rt Revd James Jones

Directors and Trustees

The following have served as Directors of the Company and Trustees of the Charity during the period under review

Paul Bodenham Andrew Norman Andrew Bowsher (appointed 17 July 2021) Eleanor Orr Louise Cook (resigned 19 March 2021) John Payne Dr Tim Cooper Ashley Ralston George Dow Julia Robinson (appointed 17 July 2021) Barbara Echlin Deborah Tomkins Isobel Murdoch

Page 1

New Trustees (Directors) are recruited by the existing Trustees and recommended to the Company AGM, where they are subsequently approved by a vote of the company members. They serve a three year term and can be reappointed when this expires. Trustees may appoint a new Trustee during the year who can serve until the next AGM.

Trustees Review of the Year: Christian Ecology Link Limited, known as "CEL" or by its trading name of "Green Christian" seeks to encourage and resource churches and individual Christians to address environmental issues by providing regular mailings, producing resource materials and arranging events. When it is in line with our aims we seek to maximise the impact of our work by collaborating with other Christian bodies with environmental programmes. We are represented on the Environmental Issues Network of Churches Together in Britain & Ireland.

In 2021 Green Christian's usual programme of activities continued to be impacted by the Covid-19 pandemic, with in-person events mainly replaced by online Zoom meetings. The Board met on Zoom throughout the year, and the Annual Members' Meeting was held on Zoom in November. Fortnightly Zoom workshops were held on various themes, from Forest Church to net zero carbon and from local groups to biodiversity. However, as the year went on and restrictions eased, we were able to hold our first On The Road Together event since the pandemic began – in Colchester, in October. Also in October an in-person retreat was held at Ringsfield retreat centre in Suffolk. Green Christian resumed holding stalls and providing speakers for some outside events as well.

In February we marked the Climate Coalition's Show The Love campaign by asking members to write prayers on this theme. In November, Green Christian was represented in Glasgow during the COP26 climate summit, with members holding daily prayer vigils and other gatherings at Govan & Linthouse Parish Church in the city. We also marked COP26 by producing Why Faith Matters At COP26, an infographic resource funded by St Mary's Church Islington, which was widely shared and distributed.

Green Christian was active on Facebook and Twitter, and from May onwards, on Instagram as well. We published two issues of Green Christian Magazine and our annual Storm of Hope brochure.

Each of Green Christian's specific initiatives developed further in 2021. Joy In Enough, our vision for a new economics, saw the launch of Plenty!, a resource for use by churches and community groups. In October we also began to focus our regular Zoom events on Joy In Enough with a series of webinars exploring Plenty.

The Way Of Life Community continued to grow, and established a network of regional groups to increase mutual support.

Borrowed Time, our eco grief initiative, ran a further series of Deep Waters (an 8 week journey for groups) and began developing another programme, Cloud & Fire, which will have a more theological focus.

Green Christian explored various opportunities for outreach through the year. We met with Diocesan Environmental Officers online in March. We set up a Zoom group for members in Scotland and also explored possibilities for cooperation with EcoCongregation Scotland. The convenor of our Participation Group spoke to two online gatherings for younger adults, one run by Faith Justice and the other by Student Christian Movement.

Page 2

We continue to produce a wide range of educational materials in print and on the website, including two issues of our magazine Green Christian and one issue of our annual Storm of Hope pamphlet. Our prayer diary is emailed to over 500 people.

The work of CEL/ Green Christian is mainly carried out by volunteers, Trustees, and others from their own homes other than a few hours of paid administrative work each week. We have benefited again in 2020 from an annual grant from the Passionists which enables us to employ three people to forward the work of Joy in Enough. Green Christian membership numbers have increased to 1052, including 29 churches, and 5 magazine subscribers. Our members pay membership subscriptions and donations. 107 new members joined during 2021.

Financial Review :

CEL is in a strong financial position at the end of 2021. Subscription income has increased and the organisation received a legacy of £5,000. In addition the continued shift to online working enforced by the Coronavirus pandemic resulted in a slight decrease of expenditure despite increased activity.

The balance of unrestricted cash and cash equivalents at the end of 2021 was £80,487 (2020: £60,362). This includes £4,132 in amounts taken for Life membership of CEL and held in a reserve to provide income for future years, and a designated fund of £9,509 representing the unspent balance of a legacy of £19,513 received in 2012. This designated fund is kept for use on specific projects otherwise unfunded and none of it has been spent in 2021 or 2020. Unrestricted net assets at the end of 2021 were £71,836 (2020: £52,329)

In addition there are restricted funds held at the end of 2021 of £1,667 for the Joy in Enough project.

It is a policy of the Trustees to keep a minimum of £6,000 in cash and cash equivalents in a general reserve to meet current commitments in furtherance of the aims of the charity, such as publications to which subscribers are entitled and the payment of conference expenses in the event of such a conference being under subscribed. In order to facilitate the employment of paid staff to meet growth objectives a further sum of £6,000 is identified to meet employment liabilities. Reserves continue to be above this level, enabling expansion in activities to take place.

The majority of income is received as subscriptions and donations from members and other sympathetic individuals and organisations. The single largest area of expenditure is the production of a magazine twice yearly which is distributed free to members, occasionally sold at events and frequently distributed free of charge as a means of furthering the aims of the charity.

Plans for the Future: CEL / Green Christian will continue to provide resources and events in accordance with our mission as described above under ‘Principal Activities and Public Benefit Statement’. In addition, at a time of deepening awareness of the climate emergency amongst the general public, we will continue to review the means by which we seek to achieve our mission by, for example:

Page 3

Risk Statement: The Trustees have reviewed the risks to which a small charity operating with few employees is exposed. They believe that appropriate procedures are in place to identify, monitor and review these risks on a regular basis.

Responsibilities of Directors (also known as Trustees): Company Law requires the

Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts the Directors are required to –

The Directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In preparing the above report, the Directors have taken advantage of special exemptions available to small companies.

This report was approved by the Directors and signed on their behalf by

Barbara Echlin – Director

Date: 30 August 2022

35 Kitto Road, London SE14 5TW.

Page 4

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF

CHRISTIAN ECOLOGY LINK LTD

('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2021 on pages 6 to 13 following, which have been prepared on the basis of the accounting policies set out on page 8.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Jacob Farley ACA

Stewardship 1 Lamb's Passage London EC1Y 8AB

Date: 7th September 2022

Page 5

CHRISTIAN ECOLOGY LINK LTD

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2021

Note
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Charitable activities
4
Other trading activities
5
Investments
6
Total income and endowments
EXPENDITURE ON:
Charitable activities
7
Total expenditure
Net income/(expenditure)
Transfers between funds
14
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
14		 Unrestricted
Funds
£
53,083
3,200
454
169
56,906
37,399
37,399
19,507
-
19,507
19,507
52,329
71,836		 Restricted
Funds
£
285
-
-
-
285
8,866
8,866
(8,581)
-
(8,581)
(8,581)
10,248
1,667		 Total
Funds
2021
£
53,368
3,200
454
169
57,191
46,266
46,266
10,926
-
10,926
10,926
62,577
73,503		 Total
Funds
2020
£
67,835
-
95
229
68,159
40,068
40,068
28,091
-
28,091
28,091
34,487
62,577

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing operations.

The statement of financial activities also complies with the requirements for an income and expenditure account required by the Companies Act 2006.

The notes on page 8 - 13 form part of these accounts.

Page 6

CHRISTIAN ECOLOGY LINK

BALANCE SHEET

AS AT 31 DECEMBER 2021

Note
CURRENT ASSETS
Debtors
9
Cash at bank and in hand
10
CREDITORS: Amounts falling
due within one year
11
Net current assets / (liabilities)
Total assets less current liabilities
CREDITORS: Amounts falling due
12
after more than one year
TOTAL NET ASSETS
FUND BALANCES
14
Unrestricted Funds
General funds
Designated funds
Restricted Funds		 Unrestricted
Funds
£
1,567
81,587
83,154
(7,940)
75,214
75,214
(3,378)
71,836
62,327
9,509
71,836
-
71,836		 Restricted
Funds
£
-
1,667
1,667
-
1,667
1,667
-
1,667
-
-
-
1,667
1,667		 Total
Funds
2021
£
1,567
83,254
84,821
(7,940)
76,881
76,881
(3,378)
73,503
62,327
9,509
71,836
1,667
73,503		 Total
Funds
2020
£
2,703
72,792
75,495
(9,535)
65,960
65,960
(3,385)
62,577
42,820
9,509
52,329
10,248
62,577

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006 however, in accordance with Section 145 of the Charities Act 2011, the accounts have been examined by an independent examiner and their report has been included in these financial statements.

The directors (who are the charitable company's trustees for the purposes of charity law) acknowledge their responsibilities for:

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors and were signed on its behalf by:

Eleanor Orr

----------------------------------------------------------------------------Eleanor Orr Date 30 August 2022

Company number: 2445198 Charity number: 328744

The notes on page 8 - 13 form part of these accounts.

Page 7

CHRISTIAN ECOLOGY LINK LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

1 Statutory Information

The charity is a charitable company limited by guarantee and is incorporated in the United Kingdom. The company's registered number and registered office address can be found on the Company Information page.

2 Accounting Policies

These financial statements are prepared on a going concern basis, under the historical cost convention.

These financial statements have been prepared in accordance with the "Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ("the Charities SORP"), with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland ("FRS 102"), with the Companies Act 2006 and with the Charities Act 2011. The charity meets the definition of a public benefit entity as set out in FRS 102.

The principles adopted in the preparation of the financial statements are set out below.

a) Going concern

The trustees (who are the charitable company's directors for the purposes of company law) have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of the financial statements. In particular the trustees have considered the charity's forecasts and projections and the possible implications should projected income and / or expenditure vary unexpectedly. The trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue to operate for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements. In making this assessment the trustees have considered how Covid-19 might affect projections.

b) Income

Income including investment income is recognised in the period in which the charity becomes entitled to receipt, the amount receivable can be measured with reasonable certainty, and receipt is probable. For the most part, income is generally recognised when it is received. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.

Income from donations and legacies includes:

Income from charitable activities represents income receivable from goods, services and facilities supplied in furtherance of the charity's charitable objects. It includes income from events.

Subscription income is taken into account when received, and investment income when receivable

c) Expenditure

The cost of raising funds is not significant and has not been separately disclosed.

Governance costs, which are included in expenditure on charitable activities but are identified separately in the notes to the accounts, includes costs associated with the independent examination of the financial statements, compliance with constitutional and statutory requirements and any other expenditure incurred on the strategic management of the charity.

d) Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.

e) Taxation The company is a registered charity; it has taken advantage of the various reliefs from taxation available to charities and no tax is payable on the charity's income.

f) Financial instruments

The charity's financial assets and financial liabilities all qualify as basic financial instruments, as defined by FRS102. Except for loans, creditors and debtors are measured at their expected settlement value (normally the amount of cash that the charity expects to pay or receive). The charity recognises liabilities for the principal of those loans that remains outstanding at the year end (i.e. the liabilities exclude any interest chargeable on the loans in future years).

Page 8

CHRISTIAN ECOLOGY LINK LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

g) Exemption from preparing a cashflow statement

The charity has taken advantage of an exemption conferred by the Charities SORP and has not prepared a cash flow statement.

3 Donations and legacies

Membership subscriptions
General Donations
Donations at roadshows
Grants and major donations
Legacies receivable
Income tax recoverable
4
Income from charitable activities
Events
5
Income from other trading activities
Publications
6
Investment income
Bank interest
7
Charitable expenditure
a
Costs incurred directly on specific activities
Postage
Printing
Events / room hire
Office costs
Salaries
Project resources -COP & PLENTY!
Travel costs
Miscellaneous costs
Grants payable (note 8c)
b
Costs incurred on support & administration
Governance costs
Independent examiner's fee
Other
Printing
Office Costs
Travel to meetings
Postage
Insurance
Miscellaneous costs
Total expenditure		 2021
£
18,375
12,083
331
13,100
5,000
4,480
53,368
2021
£
3,200
3,200
2021
£
454
454
2021
£
169
169
2021
£
404
14,183
3,860
307
15,364
8,310
649
120
43,196
1,000
44,196
890
-
890
472
144
-
63
302
199
2,070
46,266		 2020
£
16,590
9,313
205
30,811
7,168
3,748
67,835
2020
£
-
-
2020
£
95
95
2020
£
229
229
2020
£
1,022
14,506
954
645
11,890
8,282
61
120
37,480
210
37,690
750
-
750
363
263
116
462
251
173
2,378
40,068

The fee payable to the independent examiner for examining the accounts was £800 (2020: £750); No other fees were payable to Stewardship in the year (2020: £Nil)

Page 9

CHRISTIAN ECOLOGY LINK LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

8 Analysis of staff costs, the cost of key management personnel and trustee remuneration and expenses

The average monthly number of employees during the year was 6 (2020: 5). Most of the charity's activities are carried out by volunteers.

No staff received salaries at a rate of more than £60,000 per annum.

The charity's key management comprise the trustees named on the Company Information page. No employment benefits were payable to key management for the year (2020: £Nil)

9 Debtors: falling due within one year

Tax recoverable
Prepayments and accrued income
10
Cash at Bank and in Hand
Cash at bank with immediate access
Notice deposits (with a term of three months or less)
11
Creditors: liabilities falling due within one year
Accruals
Deferred income
Other creditors
12
Creditors: amounts falling due after more than one year
Deferred income		 2021
£
1,267
300
1,567
2021
£
67,329
15,925
83,254
2021
£
6,844
753
343
7,940
2021
£
3,378
3,378		 2020
£
1,247
1,456
2,703
2020
£
57,025
15,767
72,792
2020
£
5,848
1,248
2,439
9,535
2020
£
3,385
3,385

13 Deferred income

Deferred income comprises the following:

LIFE
Retreat
deferred
memberships
to 2021
£
£
Balance at the beginning of the reporting period
4,085
548
Amount released to income
(753)
(548)
Amount deferred in year
800
-
Balance at the end of the reporting period
4,132
-
Within one year
753
-
After one year
3,378
4,132
-
The income deferred at the period end will be released to income over the following periods:		 2021
£
4,633
(1,301)
800
4,132
753
3,378
4,132		 2020
£
4,435
(700)
898
4,633
1248
3,385
4,633

Amounts received for Life membership of Green Christian (Christian Ecology Link) are taken to income over 15 years after receipt.

Page 10

CHRISTIAN ECOLOGY LINK LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

14 Funds

During the year the movements in the charity's funds were as follows:

Designated Funds
Legacy fund
General Unrestricted Funds
Total Unrestricted Funds
Restricted Funds
Rainforest
Joy in Enough
COP26
Aggregate of funds
In the previous year the movements in the
Designated Funds
Legacy fund
General Unrestricted Funds
Total Unrestricted Funds
Restricted Funds
Rainforest
Joy in Enough
COP 26
Aggregate of funds		 Opening
balance
2021
£
9,509
9,509
42,820
52,329
-
9,148
1,100
10,248
62,577
charity's funds
Opening
balance
2020
£
9,509
9,509
24,768
34,277
210
-
-
210
34,487		 Incoming
Outgoing
resources
resources
2021
2021
£
£
-
-
-
-
56,906
(37,400)
56,906
(37,400)
-
-
285
(7,766)
(1,100)
285
(8,866)
57,191
(46,266)
were as follows:
Incoming
Outgoing
resources
resources
2020
2020
£
£
-
-
-
-
49,348
(31,295)
49,348
(31,295)
-
(210)
17,711
(8,563)
1,100
18,811
(8,773)
68,159
(40,068)		 Transfers
in the year
2021
£
-
-
-
-
-
-
-
-
-
Transfers
in the year
2020
£
-
-
-
-
-
-
-		 Gains and
losses
2021
£
-
-
-
-
-
-
-
-
-
Gains and
losses
2020
£
-
-
-
-
-
-		 Closing
balance
2021
£
9,509
9,509
62,326
71,835
-
1,667
-
1,667
73,502
Closing
balance
2020
£
9,509
9,509
42,820
52,329
-
9,148
1,100
10,248
62,577

Joy in Enough and COP26 funds represent funds given for specific projects of the charity. These projects are ongoing. Rainforest Fund represents funds given for the preservation of Rainforests which were disbursed by the charity during 2020.

Page 11

CHRISTIAN ECOLOGY LINK LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

14 Funds (continued)

Analysis of net assets by fund

The assets and liabilities of the various funds were as follows:

ds (continued)
ysis of net assets by fund
assets and liabilities of the various funds were as follows:
Debtors
Cash at bank and in hand
Creditors falling due within one year
Creditors falling due after one year		 General
Designated
funds
funds
£
£
1,567
-
72,078
9,509
(7,940)
-
(3,378)
-
62,327
9,509
Unrestricted Funds		 Restricted
funds
£
-
1,667
-
-
1,667		 2021
£
1,567
83,254
(7,940)
(3,378)
General
funds
£
1,567
72,078
(7,940)
(3,378)
62,327
73,503

In the previous year, the assets and liabilities of the various funds were as follows:

Debtors
Cash at bank and in hand
Creditors falling due within one year
Creditors falling due after one year		 General
Designated
funds
funds
£
£
2,703
-
50,853
9,509
(7,353)
-
(3,385)
-
42,820
9,509
Unrestricted Funds		 Restricted
funds
£
-
12,430
(2,182)
-
10,248		 2020
£
2,703
72,792
(9,535)
(3,385)
General
funds
£
2,703
50,853
(7,353)
(3,385)
42,820
62,577

15 Transactions with related parties

During the year the charity:

a) received donations totalling £1,001 (2020: £856) from related parties (which includes trustees, any other members of key management and anyone closely connected to them). b) paid expenses totalling £33 (2020: £116) for / to one (2020: 1) trustees for travel to meetings whilst carrying out duties associated with being trustees; reimbursements for expenses incurred when acting as agent for the charity or incurred when undertaking employment duties not connected with serving as a trustee are not included in this disclosure.

16 Members

Each member of the company commits to contribute if the charity is wound up an amount of £10.

Page 12

CHRISTIAN ECOLOGY LINK LTD

DETAILED STATEMENT OF FINANCIAL ACTIVITIES WITH COMPARATIVES

FOR THE YEAR ENDED 31 DECEMBER 2021

Note
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Charitable activities
4
Other trading activities
5
Investments
6
Total income and endowments
EXPENDITURE ON:
Charitable activities:
7
Total Expenditure
Net income/(expenditure)
Transfers between funds
14
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
14		 General
Designated
2021
2021
£
£
53,083
-
3,200
-
454
-
169
-
56,906
-
37,399
-
37,399
-
19,507
-
-
-
19,507
-
42,820
9,509
62,327
9,509
Unrestricted funds		 Restricted
2021
£
285
-
-
-
285
8,866
8,866
(8,581)
-
(8,581)
10,248
1,667		 Total
2021
£
53,368
3,200
454
169
57,191
46,266
46,266
10,926
-
10,926
62,577
73,503		 General
Designated
2020
2020
£
£
49,024
-
-
-
95
-
229
-
49,348
-
31,296
-
31,296
-
18,052
-
-
-
18,052
-
24,768
9,509
42,820
9,509
Unrestricted funds		 Restricted
2020
£
18,811
-
-
-
18,811
8,772
8,772
10,039
-
10,039
210
10,248		 Total
2020
£
67,835
-
95
229
68,159
40,068
40,068
28,091
-
28,091
34,487
62,577

Page 13