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|Trustees||||Mr SPaget|(Chairperson|(Chairperson|(Chairperson|until|26/11/2022)|26/11/2022)||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Mr RThompson||||||||
|||||Miss SMcKee||||||||
|||||Mr AThomas||(Treasurer)||||||
|||||Mrs H Paget||||||||
|||||Mrs J Girvan||(nee|Raid)|(Chairperson||from 26/11/2022)||
|||||Mrs J Rogers||||||||
|||||Mr BAbercrombie|||(Appointed||25/03/2022||&Vice Chair from 26/11/2022)|
|Charity number|||(England and Wales)|1044539||||||||
|Charity number|||(Scotland)|SC041111||||||||
|Principal|address|||BCM international|||UK (Anchor)||Trust|||
|||||214Church|Drive|||||||
|||||Quedgeley||||||||
|||||Gtoucester||||||||
|||||Gloucestershire||||||||
|||||GL2 4US||||||||
|Independent||examiner||GMcG LISBURN||||||||
|||||Century House||||||||
|||||40Crescent||Business Park||||||
|||||Lisbum||||||||
|||||BT28 2GN||||||||
|Bankers||||Santan der||||||||
|||||Bridle Road||||||||
|||||Bootle||||||||
|||||Merseyside||||||||
|||||L304GB||||||||
|Solicitors||||Ellis-Fermor||&Negus||||||
|||||Market Place||||||||
|||||Ripley||||||||
|||||Darbyshire||||||||
|||||DE53BS||||||||
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||||Unrestricted|Restricted|Total|Unrestricted|Resbtcted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022
6|2022
6|2022
2|2021
f|2021
6|2021
6|
|Income and endowments|||from:||||||
|Donations
and|||||||||
|legacies|||3,429|38,268|41,697|4,029|32,556|36,585|
|Charitable
activities|||16,325||16,325|340||340|
|Investments|||6,579||6,579|6,565||6,565|
|Other income|||145||145|46||46|
|Total Income|||26,478|38,268|64,746|10,980|32,556|43,536|
|~Edih|||||||||
|Chatitable
activities|||54,913|39,411|94,324|31,419|39,129|70,548|
|Net gains/(losses)||on|||||||
|investments||10|(151,917)||(151,917)|109,321||109,321|
|Net movement|in|funds|(180,352)|(1,143)|(181,495)|88,882|(6,573)|82,309|
|Fund balances|at 1 January||||||||
|2022|||1,049,090|10,915|1,060,005|960,208|17,488|977,696|
|Fund balances|at|31|||||||
|December 2022|||868,738|9,772|878,510|1,049,090|10,915|1,060,005|
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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6|6|
|Fixed assets||||||||
|Investments|||||813.492||985,409|
|Current assets||||||||
|Stocks|||13|||475||
|Debtors|||14|4,253||5,967||
|Cash at bank and|in|hand||67,519||74,549||
|||||71.772||80.991||
|Creditors: amounts||falling due within||||||
|one year|||14|(6,754)||(6,395)||
|Net current assets|||||65,018||74,596|
|Total assets less|current liabilities||||878,510||1,060,005|
|Income funds||||||||
|Restricted funds|||17||9,772||10,915|
|Unrestricted
funds|||||868,738||1,049,090|
||||||878,510||1,060,005|
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||||||||CO||I|
|---|---|---|---|---|---|---|---|---|---|
||||||||IA|I|CV|
||||||||IA|AI|ICI|
||||||||CC|N|IA|
||||||||CO|||
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|II.'||||||||||
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|Donations
received for charitable|activities|
|---|---|
|Other income||
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|Camps and|Camps and|
|---|---|
|conferences|conferences|
|2022|2021|
|E|E|
|13,528|340|
|2,797||
|16,325||
|Unrestricted|Unrestricted|
|funds|funds|
|2022|2021|
|E|E|
|5,005|5,010|
|1,574|1,555|
|6,579|6,565|
|Unrestricted|Unrestricted|
|funds|funds|
|2022|2021|
|E|E|
|145|46|
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|||Missionary|Camps and|Total|Missionary|Camps and|Total|
|---|---|---|---|---|---|---|---|
|||expensesconferences||2022|expensesconferences||2021|
|||2022|2022||2021|2021||
|||6|f||8|E||
|Missionary|costs|41,739||41.739|39,128||39,128|
|Retirement|allowance|23,566||23,566|22,560||22,560|
|Camp and|conference|||||||
|expenses|||13,595|13,595||100|100|
|||65,305|13.595|78,900|61,688|100|61,788|
|Share ofsupport costs||||||||
|(see note|7)|8,998|1,181|10,179|4,091||4,091|
|Share ofgovernance
costs (see note 7)||5,245||5,245|4,669||4,669|
|||79,548|14,776|94,324|70,448|100|70,548|
|Analysis|by fund|||||||
|Unrestricted
funds||40,137|14,776|54,913|31,319|100|31,419|
|Restricted|funds|39,411||39,411|39,129||39,129|
|||79,548|14,776|94,324|70,448|100|70,548|
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|Support c|os|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costa||costs|costs||
||||E|E|E|f|E||
|Exchange|Losses||48||48||||
|Insurance|||545||545|499||499|
|Postage and||ofgce|785||785|826||826|
|Telephone|||258||258|144||144|
|Travel|||363||363||||
|Donations|||5,846||5,846|1,514||1,514|
|Sundry expenses|||1,980||1,980|958||958|
|Publication|costs||354||354|150||150|
|Accountancy||and|||||||
|Bookkeeping||||5,245|5,245||4,669|4,669|
||||10,179|5,245|15,424|4,091|4,669|8,760|
|Analysed|between||||||||
|Charitable|activities||10,179|5,245|15,424|4,091|4,669|8,760|
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||||Unrestricted
Unrestricted|Unrestricted
Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022
5|2021f|
||Revaluation|ofinvestments|(151,917)|109,321|
|11|Fixed asset|investments|||
|Fixed asset investments||
|---|---|
||Unlisted|
||investments|
||8|
|Cost orvaluation||
|At 1 January 2022|985,409|
|Valuation changes|(151,917)|
|Disposals|(20,000)|
|At 31 December 2022|813,492|
|Carrying amount||
|At 31 December 2022|813,492|
|At 31 December 2021|985,409|
##
|12|Financial i|nstruments|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Carrying amount of||financial assets||||
||Instruments|measured|at fair value through|profit or loss|813,492|985,409|
|13|Stocks||||||
||||||2022|2021|
||||||5|5|
||Finished goods and goods for resale|||||475|
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||||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
|||Balance st|Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||1|January 2021|resources|expended1|January 2022|resources|expended|31 December|
|||||||||2S22|
|||||||||6|
|Missionary|||||||||
|Fund||17,413|32,556|(39,129)|10,840|38,268|(39,411)|9,697|
|Conference|||||||||
|Fund||75|||75|||75|
|||17,488|32,556|(39,129)|10,915|38,268|(39,411)|9,772|
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|18|Analysis|of|net assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
||||||funds|funds||funds|funds||
||||||2022|2022|2022|2021|2021|2021|
||||||E|E|E|E|E|E|
||Fund balances at 31||||||||||
||December 2022 are||||||||||
||represented||by:||||||||
||Investments|||813,492|||813,492|985,409||985.409|
||Current|assets/(liabilities)|||55,246|9,772|65,018|63,681|10,915|74,596|
|||||868,738||9,772|878,510|1,049,090|10,915|1,060,005|
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