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2022-12-31-accounts

							2022	2021
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
				Notes	6	E	6
INCOME AND ENDOWMENTS			FROM
Donations	and legacies			2	227,299	19,707	247,006	120,659
Investment	income			3	297		297
Total					227,596	19,707	247,303	120,668
EXPENDITURE ON
Charitable	activities
Grants					148,700	19,947	168,647	95,980
Expenses					1,822		1,822	378
Other					1,161		1,161	1,015
Total					151,683	19,947	171,630	97,373
NET INCOME/(EXPENDITURE)					75,913	(240)	75,673	23,295
Transfers	betweenfunds			10	(390)	390
Net movement in funds					75,523	150	75,673	23,295
RECONCILIATION		OF FUNDS
Total funds	brought	forward			121,702		121,702	98,407
TOTAL FUNDS CARRIED FORWARD					197,225	150	197,375	121,702

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes			6	6
CURRENT ASSETS
Debtors	8	6,395		6,395	5,854
Cash at bank		191,980	150	192,130	116,893
		198,375	150	198,525	122,747
CREDITORS
Amounts falling due within one year	9	(1,150)		(1,150)	(1,045)
NET CURRENT ASSETS		197,225	150	197,375	121,702
TOTAL ASSETSLESSCURRENT
LIABILITIES		197,225	150	197,375	121,702
NETASSETS		197,225	150	197,375	121,702
FUNDS	10
Unrestricted funds				197,225	121,702
Restricted funds				150
TOTAL FUNDS				197,375	121,702

Ecclesial	Donations
Individual	Donations
Gift aid
Legacies

2022	2021
6
162,637	49,913
36,906	11,767
20,578	19,694
26,885	39,285
247,006	120,659

2022	2021
6	5
297

GRANTS PAYABLE
The total grants paid	to institutions	during	the year was as follows:
				2022	2021
				6	6
Action Aid				2,000	2,000
British Red Cross				2,000	2,000
Cameroon Crisis Appeal					500
Christadelphian Aid	for Refugees	and Asylum Seekers		5,000
Disaster Emergency	Committee -	Pakistan	Floods	8,904
Disaster Emergency	Committee -	Ukraine		13,041
Oxfam				2,000	5,000
Oxfam - East Africa				10,000
Oxfam - Somalia				5,000
Refugee Clothing Relief					1,000
Save The Children				2,000
Save The Children -	Afghanistan			7,002	17,000
Save The Children -	East Africa Famine			800
ShelterBox Trust				3,000	3,000
The Trussell Trust				5,000	3,000
UNICEF				2,000	2,000
Water Aid				200	200
Yemen Crisis Appeal					1,280
Other				99,700	59,000
				168,647	695,980
SUPPORT COSTS
				Governance
			Finance f	costs F	Totals 6
Otherresources expended				1,161	1,161
Expenses			131	1,691	1,822
			131	2,852	2,983

Finance
				2022	2021
					Total
				Expenses	activities
Bank charges				131	189
Governance	costs
				2022	2021
		Other
		resources		Total	Total
		expended f	Expenses F	activities 6	activities 6
Sundries			1,516	1,516	189
Independent	examination	1,161		1,161	1,015
Legal fees			175	175
		1,161	1,691	2,852	1,204

DEBTORS:AMOUNTS FALLING DUE WITHIN	ONE YEAR
	2022	2021
	6	f
Other debtors	1,915	1,915
Income Tax Debtor	4,480	3,939
	6,395	5,854

9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						2022	2021
							6
	Accrued expenses					1,150	1,045
10.	MOVEMENT	IN FUNDS
					Net	Transfers
					movement	between	At
				At 1.1.22 8	in funds 8	funds	31.12.22 f
	Unrestricted	funds
	General fund			121,702	75,913	(390)	197,225
	Restricted funds
	Disaster Emergency		Committee-
	Pakistan Floods				(297)	297
	Shelter				150		150
	Ukraine				(93)	93
					(240)	390	150
	TOTAL FUNDS			121,702	75,673		197,375
	Net movement	in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					6	8	8
	Unrestricted	funds
	General fund				227,596	(151,683)	75,913
	Restricted funds
	Disaster Emergency		Committee-
	Pakistan Floods				3,607	(3,904)	(297)
	Save The Children - Afghanistan				2,002	(2,002)
	Save The Children - East Africa
	Famine				800	(800)
	Shelter				150		150
	Ukraine				12,948	(13,041)	(93)
	Wateraid				200	(200)
					19,707	(19,947)	(240)
	TOTAL FUNDS				247,303	(171,630)	75,673

Comparatives	for moveme	nt in funds
				Net
				movement	At
			At 1.1.21 f	in funds f	31.12.21 f
Unrestricted	funds
General fund			98,407	23,295	121,702
TOTAL FUNDS			98,407	23,295	121,702
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources 5	expended f	in funds
Unrestricted	funds
General fund			118,688	(95,393)	23,295
Restricted funds
Cameroon Crisis Appeal			500	(500)
Save The Children - Yemen		Cdsis	1,280	(1,280)
Wateraid			200	(200)
			1,980	(1,980)
TOTAL FUNDS			120,668	(97,373)	23,295