| Total | Total | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| Notes | Funds | Funds | |||
| 2022 8 |
2021f | ||||
| Incoming Resouoes | |||||
| Income from Investments | 38,774 | ||||
| 38,774 | 34,477 | ||||
| Resourom Expend: Charitable Activities |
187,500 | 178,000 | |||
| Governance costs |
31,955 | 31,318 | |||
| Tetra Resources Expend Net outgoing eeources before~ |
219,455 | 209,318 | |||
| gents/(losses) | (180,681) | (174,841) | |||
| Net Gains/(Losses) on Investments |
129,591 | 62,645 | |||
| Net Gains/(Losses) on revaluation |
ofInvestment | Assets | 477,105 | ||
| Net~In Funds | 92,327 (88,354) |
539,750 364,909 |
|||
| Reconcglagrn offiends: |
|||||
| Fund balance brought forward |
3,665,338 | 3,300,429 | |||
| Fund balance carried forward |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Bockst | |||||
| Time for Families | 1,000 | 1,000 | |||
| Family for Every Child | 1,000 | 1,000 | |||
| Christians Against |
Poverty | 2,000 | 2,000 | ||
| Prison Fellowship | 2,000 | 1,500 | |||
| Contact the Elderly | 500 | ||||
| Evangelical Housing |
Assodatlon | 1,000 | 1,000 | ||
| Hebron Trust | 1,000 | 1,000 | |||
| Emmaus School |
1,500 | 1,500 | |||
| Friends of Factory | Row | 500 | 500 | ||
| Whiteheld Christian |
Trust | 2,000 | 2,000 | ||
| Farm Crisis Network | 2,000 | 2,000 | |||
| Caring for Life | 2,000 | 2,000 | |||
| The Royal Natronal | Mission to | Deep Sea Fishermen | 4,000 | 2,000 | |
| Siloam Chnstian Mimstries |
1,000 | 1,000 | |||
| CR2EE | 1,000 | 1,000 | |||
| Magdalene Group |
1,000 | ||||
| Family Actron | 1,000 | 1,000 | |||
| Open Doors Exmouth | 500 | ||||
| Refugee Info Bus | 500 | ||||
| Crisis at Christmas | 1,000 | 1,000 | |||
| Amber City Life | 1,000 | 1,000 | |||
| St Martin in the field |
Appeal | 1,000 | 1,000 | ||
| Hearing Dogs |
|||||
| Walk Mtntstrres | 1,000 | ||||
| Reengage | |||||
| St Petrocs | 1,000 | ||||
| Their Voice | 2,000 | ||||
| 33,500 | 27,500 | ||||
| Educatkm | |||||
| Redcliffe College | |||||
| Seeing Ear | 1,000 | ||||
| ROPE | 1,000 | ||||
| Compass Braille |
1,000 | 1,000 | |||
| Child Hope | 1,000 | 1,000 | |||
| The Sycamore Project | 1,000 | 1,000 | |||
| Mulberry Bush School |
1,000 | 1,000 | |||
| Community ofthe |
Holy Fire | ||||
| Dhaka Ahsanra Mission |
1,000 | 1,000 |
| The Navigators | 1,000 | 1,000 | |||||
|---|---|---|---|---|---|---|---|
| Crosslinks | 1,500 | 1,500 | |||||
| Interserve | 2,000 | 2,000 | |||||
| Slavic Gospel Association | 1,000 | 1,000 | |||||
| Youth for Christ | 1,000 | 1,000 | |||||
| The Soldiers' and |
Airmen's | Scnpture | Readers Assoc. | 1,000 | 1,000 | ||
| Release International | 2,000 | 2,000 | |||||
| Marilyn Baker Trust |
500 | 500 | |||||
| Tear Fund | 1,000 | 1,000 | |||||
| LiNX | 20,000 | 20,000 | |||||
| Open Doors | 2,000 | 2,000 | |||||
| Outreach UK |
1,000 | 1,000 | |||||
| Premier Christian | Radio | 1,000 | 1,000 | ||||
| Barnabas Fund |
2,000 | 2.000 | |||||
| Frontier Youth Trust | 1,000 | 1,000 | |||||
| Church Mission Society |
1,000 | 1,000 | |||||
| The Bible Society | 1.000 | ||||||
| Plymstock Chapel |
1,000 | 1,000 | |||||
| SAT 7 | 1,000 | 1,000 | |||||
| Revival Movement | Association | 1,000 | 1,000 | ||||
| Walk Through the |
Bible | ||||||
| Christian Vision for |
Men | 1,000 | 1,000 | ||||
| Latin Link | 1,000 | 1,000 | |||||
| United Chnsban Broadcasters |
1,000 | 1,000 | |||||
| Chnstian Workers |
Rehef | Fund | 1,000 | ||||
| UFM Worldwide | 2,000 | 2,000 | |||||
| Scripture Union |
2,000 | 2,000 | |||||
| The Bible Network | 1,000 | 1,000 | |||||
| Counties | 2,000 | 2,000 | |||||
| Stewardship | 2,000 | 2,000 | |||||
| USPG | 1,000 | 1,000 | |||||
| ECM | 1,000 | 1,000 | |||||
| Treasures in Heaven |
1,000 | 1,000 | |||||
| Wycliffe | 2,000 | 2,000 | |||||
| Quantock Mimstnes |
500 | 500 | |||||
| Menadue Management |
Trust | 2,000 | 1,000 | ||||
| The Garden Tomb | (Jerusalem) | 1,000 | |||||
| Sport Chaplamcy | 2,000 | ||||||
| 66,000 | 66,000 |
| 3 | ehttNeeble Eapend bure: |
ehttNeeble Eapend bure: |
ehttNeeble Eapend bure: |
2022 | 2021 | ||
|---|---|---|---|---|---|---|---|
| Gfente Payable (cont) | |||||||
| Heegh end Reepge | Cere | ||||||
| Starfish | 1,000 | 1,000 | |||||
| B.I.R.D | 1,000 | 1,000 | |||||
| Keychange Charity |
2,000 | 2,000 | |||||
| Oasis | 1,500 | 1,500 | |||||
| Medical Missionary | News | 2,000 | 2,000 | ||||
| Crossroads Counselhng |
1,000 | 1,000 | |||||
| BIBIC | 1,000 | 1,000 | |||||
| Free from Torture | - | Medical F | oundation | 2,000 | 2,000 | ||
| Mercy Ships | 2,000 | 1,000 | |||||
| Chnstian Blind Mission |
1,000 | 1,000 | |||||
| Care for Veterans | 1,000 | 1,000 | |||||
| Anglo Peruvian Chiklren's |
Cha | 1,000 | |||||
| Hope Now | 2,000 | 1,000 | |||||
| Martha Trust | 1,000 | 1,000 | |||||
| Canine Partners | 1,000 | 1,000 | |||||
| Livability | 1,000 | 1,000 | |||||
| Royal Star and Garter Homes | 1,000 | 1,000 | |||||
| The Leprosy Mission | 3,000 | ||||||
| Mission Aviation | Fellowship | 1,500 | 1,000 | ||||
| Mane Curie Cancer | Care | 2,000 | 1,000 | ||||
| Devon in Sight |
1,000 | 1,000 | |||||
| Mental Health Associahon |
2,000 | 2,000 | |||||
| Respne Association | 1,000 | 1,000 | |||||
| Ambitious About |
Auhsm | 1.000 | 1,000 | ||||
| Rowcrofl Hospice | 2,000 | 2,000 | |||||
| Go!Sign | 1,000 | 1.000 | |||||
| Kids Konnect | 500 | ||||||
| EMMS | 2,000 | 2,000 | |||||
| Mildmey Hospital |
1,000 | 1,000 | |||||
| Dentaid | 1,000 | 1,000 | |||||
| Tanovus | 2,000 | 2,000 | |||||
| DEBRA | 2,000 | 2,000 | |||||
| I Can | 2,000 | 2,000 | |||||
| Tiny Tim | 1,000 | 1,000 | |||||
| King ernie Trust David Livingstona |
2,000 | 500 2,000 |
|||||
| Enham Trust | 1,000 | 1,000 | |||||
| MEM | 1,000 | ||||||
| The Dream Team | 500 | ||||||
| Childrens Hospice |
SW | 2,000 | 2,000 | ||||
| Carers Trust | 2,000 | 2,000 | |||||
| Hearing Link |
500 | ||||||
| Yedag Centre | 1,000 | 1,000 | |||||
| Step One The SslvaUon Army |
1,000 1,000 |
1,000 1,000 |
|||||
| 57,000 |
| CharNslA Expendlbrre: |
CharNslA Expendlbrre: |
2022 | 2021 | ||
|---|---|---|---|---|---|
| Grants Payable (cont) | |||||
| Foreign Regef | |||||
| The Karen Hill Tribes Trust |
1,000 | 1,000 | |||
| Soteria Trust | 1,000 | 1,000 | |||
| Chernobyl Children |
in Need | 500 | |||
| Safe Chrkf Thailand | 1,000 | ||||
| Concern Worldwide | 2,000 | 2,000 | |||
| Ethiopaid | 1,000 | 1,000 | |||
| Hand in Hand |
1,000 | ||||
| Hope Now (Ukraine) | 2,000 | ||||
| Y-Care International | 1,000 | ||||
| Christen Solidanty |
Worldwide | 2,500 | 2,500 | ||
| Emerge Poverty Free | 1,000 | 1,000 | |||
| Womankind Worldwide |
1,000 | ||||
| World Villages For Chikfren | 1,000 | 1,000 | |||
| The Peace and Hope Trust | 1,000 | 1,000 | |||
| Novi Most | 1,000 | 1,000 | |||
| Change a Chapter | 1,500 | 1,000 | |||
| Chnstian Vision for |
Men Overseas | 2,000 | 2,000 | ||
| CR2 EE (Ukraine) | 2.000 | ||||
| Prelect Hope | 1,000 | ||||
| United Mission to Nepal Hospitals |
Endowment | Fund | 2,000 | ||
| 20,000 | |||||
| F.187,500 | Et78,000 |
| Number of institutional |
Number of institutional |
grants | grants | 129 | |
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Investment | Adviser Fees | 31,169 | 30,142 | ||
| Accountancy | Fees | 486 | 841 | ||
| Independent | Examination | Fees | 300 | 335 | |
| 531,955 |
| 7 | Credfiors; | ||
|---|---|---|---|
| Falling due within one year | |||
| Accountancy Fees |
E(,002 | E(,176 | |
| 8 | Funda | ||
| Unrestricted Income Funds: |
|||
| Balance brought forward |
3,665,338 | 3,300,429 | |
| Net Incoming Resources for the penod | 88,354 | 364,909 | |
| Balance cerned forward |
83,576,984 | 83,665,338 |