2021-12-31-accounts - Dun Fell Christian Trust

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			Qun Pell Christian	Trust
			Reference and Administrative		Qetails
			Dun Fell Christian Trust
Principal	office		Knock Christian Centre
			Knock
			APPLEBY
			CA16 6DL
Registered		office	Knock Christian Centre
			Knock
			APPLEBY
			CA16 6DL
Trustees			P Wildsmith, Chairman
			D R Hambler, Treasurer
			M Cooper
			K M Dickinson	(Resigned 28August 2021)
			Rev J Polkinhorn	(Resigned 28 August 2021)
			A W Stobart
			D T Stobart
			P Thomas
Accountant			Dodd 8 Co Limited
			FiFTEEN Rosehill
			Montgomery Way
			Rosehill Estate
			CARLISLE
			CA1 2RW
Independent		examiner	Martin Ward FCA
			Dodd 8 Co Limited
			Chartered Accountants
			FIFTEEN Rosehill
			Montgomery Way
			Rosehill Estate
			CARLISLE
			GA1 2RW

Income and endowments	Income and endowments
Donations and legacies Investments		18,034 227	18,034 22?	15,533 939
Charitable activities		15,451	15.451	19,197
Total income		33,712	33,712	35,669
Expenditure on:
Charitable activities		50,629	50,629	46,264
Total expenditure		50,629	50,629	46,264
Net movements in	funds	(16,917}	(16,917}	(10,595}
Reconciliation offunds
Total funds brought	fonvard	658,677	658,677	669,272
Total funds carried	forward	641,760	641,760	658,677

Total resources expen	ded
		Knock
		Christian	Total		Total
		Centre	2021		2020
Support costs
Employment costs		10,056			10,056
Rates and water		2,667	2,667		2,122
Light, heat and power		11,295	11,295		7,261
Insurance
Repairs and maintenance		9,610			11,125
Telephone		389		389	438
Qffice expenses		374		374	72
Printing, postage and stationery		53		53	61
Subscriptions		35
Sundry expenses		10		10	7
Waste disposal		651		651	501
Accountancy fees		1,080	1,080		1,462
Independent examiner's	fee	600		600	600
Legal and professional	fees	7,633			6,115
Depreciation of fixtures	and fittings	2,742	2,?42		3,047
		50,629	50,629		46,264

Accountancy	fees
Independent	examiner's	fee
Legal and professional		fees

			Freehold	Freehold	Fixtures,
			interest	in land	fittings and
			and buildings		equipment	Total
	Cost
	As at 1 January 2021	and 31 December 2021	433,814		121.479	555,293
	Depreciation
	As at 1 January 2021				94,060	94,060
	Charge for the year				2,742	2,742
	As at 31 December 2021					96,802
	Net book value
	As at 31 December 2021		433,814		24.677	456,491
	As at 31 December 2020				27,419	461,233
12	Debtors
						2020
	Other debtors				483
	Prepayments and accrued income				1,316
13	Creditors: Amounts	falling due within one year
					2021	2020
						F
	Accruals and deferred	income			3,570	4.367

		At 1 January 2020	Incoming resources	Resources expenderl	At 31 December 2020
General Funds
Unrestricted	income fund