BROADMEAD TRUST FU
ACCOUNTS
FOR THE YEAR ENDED
APRIL 202Z

|Mr|Roger Neil Morriss|(Chairman|and Treasurer)|
|---|---|---|---|
|Mrs|Doreen Morriss|(Secretary)||
|Mr|Paul Richard Morriss|||
|Mrs|Louise Ruth Morriss|||



|made during the year ended 5 Apri|l 2022.|
|---|---|
|Grants and loans made during the|year comprised of:-|
||E|
|Grants to Organisations|27,200|
|Grants to Individuals|14900|
|Total Grants made<br>in year|42 100|



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|S A<br>a|ND PAY<br>BI 2021|MENTS ACCOU<br>|NT||YER|
|---|---|---|---|---|---|
||E||||E|
||TOTAL||||TOTAL|
|ALL|UNRESTRICTED||||ALL UNRESTRICTED|
||FUNDS||||FUNDS|
||||RECEIPTS|||
||||Income Receipts|||
||||(a) From Voluntary|Sources||
||18,000||Gift Aid Donations||50,106|
||||Other Donations|||
||||Tax Claim Re: Covenants|||
||60|250|&Gift Aid||4500|
||78,250||||54,606|
||||(b) Loan made to the trust|||
|||594|(c) Interest on Tax|Refund||
|||21|Bank Interest|||
||78|865|TOTAL RECEIPTS||54610|



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||PAYMENTS<br>(a) Charitable<br>Activity Direct Expe|nditure|nditure|
|---|---|---|---|
|32,700|Grants to Organisations|27,200||
|17300|Grants to Individuals|14900||
|50,000||42,100||
||(b) Other Payments|||
||Loan Repayments|32,106||
||Bank Charges|||
||Bank Interest|||
||Independent<br>Examiner|||
||Fee|||
|f50000|TOTAL PAYMENTS|74|206|
||EXCESSPAYMENTS OVER|||
|28,865|RECEIPTS FOR THE YEAR|19,596||
||Bank Current<br>and Deposit|||
||Account Balances:-|||
|22 668|At 6April 2021|51|533|
|F 153|At 5 April 2022|E3|37|





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|( A|)|GENERAL FUNDS|GENERAL FUNDS|||
|---|---|---|---|---|---|
|||( 1 )|Gifts To Or anisations|2022|2021|
|||||E|E|
||||Amen Trust<br>Barnabus<br>Fund|10,000|500<br>10,000|
||||Caring for Life<br>Christians<br>Blind Mission<br>Christian<br>Compassion<br>Ministries<br>Christian<br>Solidarity Worldwide<br>Daada Luogan<br>Gateway<br>Church Barnsley|2,000<br>600<br>2,000<br>2,000|1,000<br>600<br>2,000<br>2,000<br>3,000|
||||Grapevine<br>Community<br>Church<br>Growing<br>Hope<br>Innovista|1,000<br>500|500<br>1,000|
||||International<br>Mission to Jewish People<br>Kick London<br>MAF<br>Scorrier Chapel<br>Starfish<br>Malawi<br>Water Harvest|3,000<br>3,600<br>2,000<br>500<br>27 200|3,000<br>3,000<br>3,600<br>2,000<br>500<br>32700|
|||( 2 )|Gifts To Individuals|~M4 900|~17 300|