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|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||
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||||Page|
|---|---|---|---|
|Trustees'
report|||1-2|
|Statement
oftrustees'||responsibilities||
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||7- to|
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||||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|
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|||||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|||
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|||||||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|
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|||||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|
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|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|
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|2023|2022|
|---|---|
|Number|Number|
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||||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|
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||||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|
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|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|
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||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|