|Themembershipofthe team as at 31st May 2022was:<br>TheRev'd Canon HughMoseleyChairman<br>MrsJuliaMaling<br>ProjectsOfficer<br>MrsJulietLyon<br>Conespondent Westempartof East Sussex<br>Mr, ChrisJames<br>Conespondent, Deaneries of Dallington and Rotherfield<br>Mrs ChristineReade<br>Correspondenl,groupsoutside East Sussex<br>MrsAngelaHaud<sley<br>Secretary<br>MrsHollyStevenson<br>Treasurer<br>Mr MichaelJones<br>GiftAid Officer<br>MrRussellMeredith<br>Newsletter Editor|
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|StatementofFinancial|Activities fortheye|arended31stMayZO2Z|arended31stMayZO2Z|||||
|---|---|---|---|---|---|---|---|
|INCOME|Projects<br>Fundf|OperationsAwaiting<br>Fundlnformation<br>tE||General<br>Reserve<br>I|lnterest<br>Received<br>t|2021-2022<br>Totals|2020-2021<br>Totals<br>t|
|Voluntary &Fund raising income,||||||||
|donations& othercashreceived<br>ForTelhamChurch<br>COIFbankclosureallocation|49349.20|300,005737.92||||55387.'12<br>0,00|48008,00<br>20.00<br>0,00|
|lnterestrec'dCOIFbank||||||0,00|0.00|
|GiftAid received<br>JEDawson.unknowndonor/project<br>Bankcharge cancelled|5534,57|||||0.00<br>5534,57<br>0,00|6962,00<br>0.00<br>25,00|
|TOTALINCOME||||||||
|EXPENOITURE&TRANSFERS||||||||
|Caring & SharingProjects<br>Gift Aidtooperationsfund|63721.00|||||63721.00|38985,00|
|OtherExpenditure||100,00||||||
|Printing<br>OfficeExpenses<br>Travel<br>Bank Charges<br>Transfer from COIFbank<br>Awaiting lnformation||218.00<br>177,53<br>150.00|5674,57|||218.00<br>177,53<br>0,00<br>150,00<br>0,00<br>5674.57|218.00<br>290.00<br>52,00<br>0.00<br>150.00|
|TOTALEXPENDITURE||||||||
|NetSurplus/Deficit<br>Balancebrought forward|-8837.23<br>18826.70|-345.53<br>840.46|63.35<br>40.00|0.00<br>3546.36|0,00|-9019.41<br>23253,52|15320.00<br>7934.00|
|Balancecarried forward|9989.47|93|103.35|3546.36|0.00|14234,11|23254.00|
|BarclaysCommunityAccount<br>Chequesnot cleared<br>COIF Charities DepositFund now closed.||||||19724.11<br>-5490,00<br>0.00||
|||||||14234.11||





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||2A22|2021|
|---|---|---|
||f|E|
|CashatBankers:-|||
|Barclays CurrentAccount|19,724.11|23,253.52|
|Less unpaid cheques|-5,490.00||
|NetAssets|14,234.11|23,253.52|
|Represented by:-|||
|ProjectsFund|15,579.47|18,826.70|
|Less unpaid cheques|-5,490.00||
|OperationsFund|598.28|880.46|
|GeneralReserve|3,546.36|3,546.36|
||14 234.11|23,253.52|



|Approved|bytheManagementTeamas|Trustees:|
|---|---|---|
|Signed:|[g+-t^tEj\||
|Dated|&s\<br>O\<br>Ua-,'zz-<br>\<br>l|TheRev'd GanontlughMoseley|
|||Ghairman|





||||TOTAL|||
|---|---|---|---|---|---|
|FUNDS SENT|2021-2022UNCLCHS||2021-2022|2020-2021||
|TANZANEAR SCHOOL FORDEAF,TANZANIA|1910.00|1225.00|3135.00|112s.00|CH|
|FISTUI-AHOSPITAL, ETHIOPIA|4826.00|1335.00|6161.00|2430.00|CH|
||||0.00||N/A|
|RWANDA CLERGYPENSIONS|||0.00|2295,00|CH|
|OLINDA BOYS' HOME,BRAZIL|4955.00||49s5.00|2355.00|CH|
|27DEJULIO CHILDRENS'NURSERIES,LIMA, PERU|4555.00|1525.00|6080.00|5071.00|CH|
|CNI.SSI SOCIAL SERVICE INSTITUTE, NORTHINDIA|3275.00||3275.00|2320.00|TFR|
|BOLGATANGA RELIEF OF POVERTY,GHANA|1165.00||1165.00|1000.00|TFR|
|STREET EDUCATORS, COLUMBIA-LETTHE CHILDRENLIVE|9560.00||9560.00|4905.00|CH|
|FEEDING PROGRAMME,HONDURAS|3010.00||3010.00|1735,00|TFR|
|EBENEZER HOME,DAYCARE CENTRE, CHENNAI,INDIA|3770.00||3770.00|2836,00|CH|
|ROI\IIANIA. FUNDATIA NEWLIFE|5625.00||5625.00|2845,00|CH|
|STEVEWILLIS MEMORIALFUND|8975.00||8975.00|4620.00|CH|
|CHERNOBYLCHILDREN'SLIFELINE|2805.00|1405,00|4210.00|3326.00|CH|
|KISIIZI HOSPITAL|3800.00||3800.00|2122.00|CH|
||58231.005490.0063721.00|||38985.00||





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