## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||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| ## ##