| Trustees | Mr. P. B.Godfrey | Mr. P. B.Godfrey |
|---|---|---|
| Dr. D. F. Maxted | ||
| Mr. A.G. Gent | ||
| Mr P M Ricketts | ||
| Charity number | 1016322 | |
| Principal address | 68 Green Lane | |
| Hucclecote | ||
| Gloucester | ||
| Gloucestershire | ||
| GL3 3QX | ||
| Accountants | Claire Bishop FCCAACA | |
| Unit 3Ambrose | House | |
| Meteor Court | ||
| Barnett Way | ||
| Barnwood | ||
| Gloucester | ||
| GL4 3GG |
| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Statement oftrustees' |
responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the accounts | 7- to |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| Notes | 6 | f | ||
| Iggumaffttm. | ||||
| Donations and |
legacies | 2,000 | ||
| Charitable activities |
69,400 | 65,663 | ||
| Investments | 57 | 2 | ||
| Total income | 69,457 | 67,665 | ||
| ~EftttfottttfL3tn; | ||||
| Charitable activities |
6 | 70,212 | 83,146 | |
| Net expenditure | for the yeari | |||
| Net movement | In funds | (755) | (15,481) | |
| Fund balances | at 6April 2022 | 6,223 | 21,704 | |
| Fund balances | at 5April 2023 | 5,468 | 6,223 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Current assets | |||||||
| Cash at bank and | in hand | 5,468 | 6,223 | ||||
| Net current assets | 5,468 | ||||||
| Income funds | |||||||
| Unrestricted funds |
5,468 | ||||||
| 5,468 |
| Total | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | |||||||
| 2023f | 2022 f |
||||||
| Donations | and gifts | 2,000 | |||||
| Charitable | activities | ||||||
| Gift Aid | Tax refund | Total | Gift Aid | Tax refund | Total | ||
| receipts | 2023 | receipts | 2022 | ||||
| 2023 | 2023 | 2022 | 2022 | ||||
| 2 | f | 2 | f | ||||
| Income within charitable | |||||||
| activities | 55,900 | 13,500 | 69,400 | 54,000 | 11,663 | 65,663 |
| Unrestncted | Unrestncted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| f | f | ||||
| Interest receivable | 57 | ||||
| 6 | Charitable | activities | |||
| 2023f | 2022 f |
||||
| Accountancy | 126 | 120 | |||
| Grant funding | of actiwties (see note 7) | 70,086 | 83,026 | ||
| 70,212 | 83,146 |
| Grants | p | ayable | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| 6 | E | |||
| Grants | to | institutions. | ||
| Other | 55,127 | 69,700 | ||
| Grants | to | individuals | 14,959 | 13,326 |
| 70,086 | 83,026 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Gift Aid Receipts | 55,900.00 | 54,000.00 | ||
| Tax Refund | 13,500.00 | 11,663.00 | ||
| Bank Interest | 57.00 | 2.00 | ||
| Gift | 2,000.00 | |||
| TOTAL INCOME | 69,457.00 | 67,665 00 | ||
| GRANTS TO INSTITUTIONS | ||||
| Abbey Church | 11,534.00 | 11,824.00 | ||
| ACET International | 220.00 | 225.00 | ||
| Armonia | 1,600.00 | 1,650.00 | ||
| Bible Society | 500.00 | 500.00 | ||
| British Red Cross | 250.00 | |||
| Camphill | 200.00 | 200.00 | ||
| Centrepoint | 1,200.00 | 1,050.00 | ||
| Christian Vision for |
Men | 1,000.00 | 1,000.00 | |
| Echoes International | 3,500.00 | 7,650.00 | ||
| Eurasia Education |
500.00 | |||
| Friends ofTurkey | 500.00 | |||
| Gateway Church |
50.00 | |||
| Gloucester City Mission |
2,000.00 | 7,000.00 | ||
| Great Ormond Street Hospital |
700.00 | 750.00 | ||
| Haemophiha Society |
250.00 | 250.00 | ||
| IFES | 3,200.00 | 8,050.00 | ||
| Jubilee Centre | 175.00 | |||
| Lend with Care | 5, 13.00 | |||
| London City Mission |
1,200.00 | 1,050.00 | ||
| London School of Theology | 250.00 | 250.00 | ||
| Mane Curie | 150.00 | |||
| Mildmay Mission |
Hospital | 500.00 | 550.00 | |
| Moorlands College |
(My Donate) | 250.00 | 262.00 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Omf Fish Project | 2,400.00 | 1,200.00 | ||
| Open Doors | 2,700.00 | 1,050.00 | ||
| Operation Mobilisation |
1,800.00 | 2,050.00 | ||
| Our Daily Bread | 20.00 | |||
| Overseas Missionary |
Fellowship | 6,200.00 | 6,700.00 | |
| Partnership | 100.00 | |||
| Royal Star and Garter | 250.00 | 500.00 | ||
| Salvation Army |
103.00 | 103.00 | ||
| SASRA | 450.00 | |||
| Scripture Union |
1,200.00 | 1,050.00 | ||
| Samaritan's Purse |
2,850.00 | 1,496.00 | ||
| Ripple (previously | Send a Cow) | 1,400.00 | 1,750.00 | |
| Sunny Days | 100.00 | |||
| Tastelife | 50.00 | |||
| T E A.R. Fund | 3,650.00 | 2,100.00 | ||
| Turning the Tide Trust |
800.00 | 800.00 | ||
| U.C.C.F. | 1,200.00 | 1,050.00 | ||
| Urban Saints (Crusaders) | 1,200.00 | 1,050.00 | ||
| Western Union (CBC |
Kenya) | 252.00 | ||
| TOTAL TO INSTITUTIONS | 55,127.00 | 69,700.00 |
| 4,962.00 | 4,275.00 |
|---|---|
| 200.00 | |
| 100.00 | |
| 350.00 | 250.00 |
| 100.00 | |
| 100.00 | |
| 800.00 | 800.00 |
| 250.00 | 250.00 |
| 100.00 | 100.00 |
| 2023 | 2022 | |
|---|---|---|
| Mr. 8 Mrs. C. Dougan | 200.00 | 200.00 |
| Mrs A Emmanuel |
3,100.00 | 1,800.00 |
| T. Hodge | 50.00 | |
| Mr & Mrs. S.Hutchinson |
200.00 | |
| Mr V.Jack | 100.00 | 100.00 |
| Mr & Mrs. Y.S.Lee |
300.00 | 250.00 |
| Mr & Mrs. M. Lomas |
1,900.00 | 1,900.00 |
| Mr & Mrs. R. Malstead |
100.00 | 100.00 |
| Mr N. Mortin |
200.00 | 200.00 |
| Angelina Mwamakule |
150.00 | |
| Mr. & Mrs. J. O' Brien | 250.00 | 250.00 |
| P. Ochieng | 51.00 | |
| J.Onyango | 197.00 | |
| Mr. 8 Mrs. G. Reed | 1,400.00 | 1,400.00 |
| Hannah Shipley |
200.00 | 200.00 |
| R 8 1Stanford | 200.00 | 250.00 |
| Mr. & Mrs. C Thomas | 200.00 | 200.00 |
| TOTAL TO INDIVIDUALS | 14,959.00 | 13,326.00 |
| TOTAL GRANTS | 70,086.00 | 83,026 00 |
| EXPENSES | ||
| Accountancy | 126.00 | 120.00 |
| 126.00 | 120.00 | |
| TOTAL EXPENDITURE | 70,212.00 | 83,146.00 |