||||Qun Pell Christian|Trust||
|---|---|---|---|---|---|
||||Reference and Administrative||Qetails|
||||Dun Fell Christian<br>Trust|||
|Principal|office||Knock Christian<br>Centre|||
||||Knock|||
||||APPLEBY|||
||||CA16 6DL|||
|Registered||office|Knock Christian<br>Centre|||
||||Knock|||
||||APPLEBY|||
||||CA16 6DL|||
|Trustees|||P Wildsmith,<br>Chairman|||
||||D R Hambler,<br>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<br>Way|||
||||Rosehill Estate|||
||||CARLISLE|||
||||CA1 2RW|||
|Independent||examiner|Martin Ward FCA|||
||||Dodd 8 Co Limited|||
||||Chartered<br>Accountants|||
||||FIFTEEN Rosehill|||
||||Montgomery<br>Way|||
||||Rosehill Estate|||
||||CARLISLE|||
||||GA1 2RW|||





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## 



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





## 

|Fixed assets|||||||
|---|---|---|---|---|---|---|
|Tangible assets||||458,491|||
|Current assets|||||||
|Debtors|||||||
|Cash at bank|and<br>in|hand|185,040||||
||||||201,8'l 1||
|Creditors: Amounts<br>orle year||falling due within|{3,570)||||
|Net current|assets|||183,269|||
|Net assets||||641,760|||
|The funds ofthe charity:|||||||
|Unrestricted|funds||||||
|Unrestricted|income|funds||641,760|||
|Total charity|funds|||641,760||658,677|





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## 

|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2029|2020|
|||||f.|
|Donations|and legacies||||
|Donations||1,699|||
|Grants|||||
|Eden District Council||16,335||11,334|



## 

|Unrestricted|Total Funds|Total Funds|
|---|---|---|
|Funds|2021|2020|
|f.|||
|227|||





||||Unrestricted|Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Funds||2021|2020|
|||||F|||
|Knock Christian|Centre||||||
|Rental income|||||15,277|13,837|
|Renewable<br>Heat|Incentive||||174|5,360|
|||||15,551|15,551|19,197|
|All ofthe income|from charitable|activities|in 2020 related to unrestricted|funds.|||



## 

|Total resources expen|ded|||||
|---|---|---|---|---|---|
|||Knock||||
|||Christian|Total||Total|
|||Centre|2021||2020|
|Support costs||||||
|Employment<br>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,<br>postage and stationery||53||53|61|
|Subscriptions||35||||
|Sundry expenses||10||10|7|
|Waste disposal||651||651|501|
|Accountancy<br>fees||1,080|1,080||1,462|
|Independent<br>examiner's|fee|600||600|600|
|Legal and professional|fees|7,633|||6,115|
|Depreciation<br>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|




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## 


## 




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## 

## 

||||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<br>and accrued income||||1,316||
|13|Creditors: Amounts|falling due within one year|||||
||||||2021|2020|
|||||||F|
||Accruals and deferred|income|||3,570|4.367|



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## 

|||||||At 31|
|---|---|---|---|---|---|---|
|||At|1 January|incoming|Resources|December|
||||2021|resources|expended|2021|
|General Funds|||||||
|Unrestricted|income fund|||33,712|(50,629)|641,760|



|||At 1<br>January<br>2020|Incoming<br>resources|Resources<br>expenderl|At 31<br>December<br>2020|
|---|---|---|---|---|---|
|General Funds||||||
|Unrestricted|income fund|||||





## 

|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2021|2020|
|Tangible assets||458,491|458,491|461,233|
|Current assets||186,839|186,839|201,811|
|Creditors: Amounts|falling due within one year|(3,570)|(3,570)|(4,367)|
|Net assets||641,760|641,760|658,677|
|Prior period|||||
|||Unrestricted|Total Funds|Total Funds|
|||Funds|2020|2019|
|Tangible assets|||461,233||
|Current assets|||201,811||
|Creditors: Amounts|falling due within one year||(4,367)||
|Net assets||658,677|658,677|669,272|