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|||||||||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||General|Designated|Restricted|||
||||||||Notes|Funds<br>f|Funds<br>E|Funds<br>E|2023<br>E|2022<br>E|
|Income recel pts|||||||||||||
|Donations||||||||6,851||20,395|27,246|39,948|
|Gift aid receipts||||||||204||1,334|1,538|483|
|Bank interest|||||||||||9||
|Total receipts||||||||7,064||21,729|28,793|40,433|
|Payments|||||||||||||
|Payments<br>in<br>relation<br>to<br>activities undertaken<br>directly|||||charitable|||3,093|||3,093|2 773|
|Grants<br>paid<br>in relation<br>activities undertaken<br>by||||to charitable<br> others||||1,400||28,561|29,961|32,247|
|Total payments||||||||4493||28,561|33,053|35,020|
|Net of receipts||/|(payments)|||before|||||||
|transfers||||||||2,572||(6,832)|(4,260)|5,413|
|Transfers between|||funds||||||||||
|Net movement|in||funds|||||2,572||(6,832)|(4,260)|5,413|
|Cash funds as at||last year||end||||9,594||15,256|24,850|19,437|
|Cash funds at this|||year end||||4|12,166||8,425|20,590|24,850|








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|||||||||||Linrestricted|Linrestricted|Funds||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||General||Designated|Restricted|Total|||Total|
|||||||||||funds||funds|Funds|2023|||2022|
|||||||||||E||E|E|f|||f|
|2|Payments<br>in rekstion to charitable|||activities undertaken||||directly||||||||||
||Callto prayer|||||||||2,501||||2,501|||1,808|
||P.O. box and other administrative||||costs|||||591||||591|||965|
|||||||||||3093||||3093|||2773|
|3|Grants pakf in|relation to charitable|||activities undertaken|||by|others|||||||||
||Grants for:|||||||||||||||||
||Overseas|mission||||||||1,400|||23,516|24,916|||29,479|
||Relief of|poverty|||||||||||5,045|5045|||2 769|
|||||||||||1400|||28 561|29,961|||32,247|
|4|Staff costs and|trustees expenses||||||||||||||||
||The charity|has no employees||and no remuneration|||was paid to|||any trustee.|Sometimes<br>the Trustees act as agents for the charity|||||and make||
||payments|and purchases|on its||behalf and are|reimbursed|||for|this expenditure,||e.g. payment|for stationery|and other consumables.|||Such|
||expenditure|is not related|to services provided|||by Trustees|||and is, therefore||not|disclosed as such. Apart from||such expenditure,|none ofthe|||
||Trustees were paid expenses for||||service provided to||the charity.|||||||||||
|5|Movement<br>of|funds||||||||||||||||
|||||||||||Balance at||||||Balance at||
|||||||||||28/02/2022||Receipts|Payments|Transfers|28/02/2023|||
||General funds|||||||||E<br>9 594||E<br>7 064|f<br> ~4 493|f||E<br>12166||
||Restricted funds|||||||||||||||||
||Silas fund<br>Other donations for specific purposes|||||||||10,780<br>4,477<br>15.256||5,345<br>16364 <br>21,729|(11,620)<br> ~26,941<br> ~29561||||4,505<br>3 920<br>8,425|
||Total funds|||||||||24,850||28 793|(33,053)|||20 590||



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