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## 

|The donations<br>w|e|re as follows;—||
|---|---|---|---|
||||f|
|Phoebes<br>Family|||15,000|
|Samaritans<br>Purse|||30|
|The Crossings<br>Drop||in Centre|4,000|
|Southampton<br>Street Pastors|||2,000|
|Counselling<br>Together|||500|
|Dentaid|||1,000|
|Starlish<br>Malawi|||1,000|
|Serving<br>in Mission||UK|1,000|
|Amber Chaplains|||2,500|
|Mission Aviation|Fellowship||2,000|
|Barnabus<br>Fund|||1,000|
|The Hoveraid<br>Trust|||2,000|
|Fit4Life Hampshire|||1,000|
|Tearfund|||2,000|



## 



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## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Income||||||
|Shop Takings|and||Donations|41,597|29,124|
|Interest Received||||3|25|
|Grants Received|||||14,560|
|Total Receipts||||41,600|43,709|
|Expenditure||||||
|Rent||||5,520|4,860|
|Postage &Stationery||||||
|Rates||||985|78|
|Repairs||||1,347|356|
|Subscriptions||||72|72|
|Telephone||||||
|Light & Heat||||653|421|
|Salaries||||13,334|9,157|
|Professional|Fees|||||
|Donations||||35,030|15,425|
|Insurance||||481|481|
|Depreciation||||||
|Sundry expenses||||110||
|Total Payments||||57,532|30,850|
|Surplus I(Deficit)||||(15,932)|12,859|
|Funds brought||forward||35,914|23,055|
|Surplus /(Deficit)|||in year|(15,932)|12,859|
|Funds carried|forward|||19,982|35,914|





## 

## 

## 

|||2022|2021|
|---|---|---|---|
|||E|E|
|||Unrestricted|Unrestricted|
|||fund|fund|
|FIXEDASSETS||||
|Fixtures and|Fittings|||
|CURRENT ASSETS||||
|Cash at bank||18,694|34,263|
|Cash in hand||943|1,192|
|Debtors||460|460|
|||20,097|35,914|
|CREDITORS||||
|Amounts<br>falling due within one year||116||
|NET CURRENT ASSETS||19,982|35,914|
|TOTAL ASSETS LESSCURRENT LIABILITIES||19,982|35,914|
|NET ASSETS||19,9 2|35,914|
|FUNDS||||
|Unrestricted|funds|19,982|35,914|
|Total FUNDS||19,9I92|5, 14|