| CONTENTS | Page | |
|---|---|---|
| Trustees' Report | ||
| Report ofthe Independent | Examiner | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts | 5-6 |
| YEAR ENDED 31DECEMBER 2021 | |||||
|---|---|---|---|---|---|
| Notes | Un~ | 2021 Unrestricted |
Total | 2020 Toad |
|
| General | Friends | ||||
| 6 | 8 | ||||
| INCOME | |||||
| Incoming Resources | |||||
| Donations and legacies | 13,145 | 1,847 | 14,992 | 7,700 | |
| Charitable acbvities |
32,358 | 32.358 | 19,280 | ||
| Grants | 5,168 | 5,168 | |||
| Interest on deposits | 7 | 7 | |||
| Total Incoming Resources | 88878 | 1.817 | 52,525 | 27,018 | |
| EXPENDITURE | |||||
| Resources Expended | |||||
| Costs ofchatgabbr activities and |
|||||
| raising funds | 4 | 168 | 168 | 1,462 | |
| Governance costs |
5 | 1,091 | 1,091 | 484 | |
| Charitable expenditure |
6 | 41,222 | 41,222 | 6,684 | |
| Total Remrurces Expended |
42r$1 | 42,481 | 8,630 | ||
| NET INCOME/(EXPENDITUREI | 8,197 | 1,847 | 10,044 | 18,388 | |
| BEFORETRANSFERS | |||||
| Balance brought forward | |||||
| at 1 January 2021 | 66,460 | 18,997 | 85,457 | 67,069 | |
| Balance cerned forward | |||||
| at 31December 2021 | 74817 | 28 844 | 95,501 | 85,457 |
| THE GREAT BUDWORTH BALANCE SHEET |
CH | URC | H RESTORATION APPEAL F | UND | |
|---|---|---|---|---|---|
| 31 DECEMBER 2021 | 2021 | 2020 | |||
| Notes | Unrestricted | Unrestricted | |||
| 6 | F | ||||
| CURRENT ASSETS Bank current account Charities Deposit Fund |
91,513 12 |
85,696 12 |
|||
| Income tax recoverable donations Debtors |
on | Gift | Aid | 2,978 1,643 |
1,363 |
| 96,146 | 87,071 | ||||
| CREDITORS Creditors and Provisions |
645 | 1,614 | |||
| TOTAL ASSETS | 95,501 | 85,457 | |||
| Financed by: |
|||||
| OF | CHARITY | 95,501 | 85,457 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 0 | 0 | |||||
| Net incoming/(outgoing) | resources | is stated after charging: | ||||
| Independent | examiner remunerabon | |||||
| DEBTORS | ||||||
| Grant receivable | 1.643 | |||||
| CREDITORS | AND | PROVISIONS | 0 | 0 | ||
| Accrued chartable | expenditure | 395 | 1,414 | |||
| Pmvision for | independent | examiners fee | 250 | 200 | ||
| 646 |