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|CONTENTS||Page|
|---|---|---|
|Trustees' Report|||
|Report ofthe Independent|Examiner||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts||5-6|
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|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|
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||||||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||
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