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|Trustees' report. .||
|---|---|
|Independent<br>examiner's<br>report .||
|Statement offinancial|activities.|
|Balance sheet..||
|Notes to the financial|statements.|





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|||||Uor est ricted|Unresb icted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes||E|
|Incrnne fram:||||||
|Donations and|legacies||2|132,610|99+21|
|Investments||||134|25|
|Total income||||132,744|99,446|
|Expenditure|on:|||||
|Expenditure<br>on charitable||adivilies||&4,6&0|&7,554|
|Net income for the year||||4&,064|11,&92|
|Fund balances|at 1ianuary|||266,055|254,163|
|Fund balances at31December||||314119|149933|





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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|flXED ASSETS|||||
|Tangible assets|||||
|CURRENT ASSHS|||||
|Oebtors|||5,521|150|
|Cash at bank and in|hand||310,098|332,863|
||||315,619|333,013|
|CURRENT UAttlLITIES|||||
|Credilmrs:<br>amounts|falling due within one year||-1,500||
|NET CURRENNT ASSETS|||314,119|265,613|
||||314119|~26<br>OM|
|fUNDS|||||
|Unrestricbut<br>funds|||314,119|266,055|
|TDAL FUNDS|||314,119|266,055|





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|||||Unrestricb<br>d|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||Oonations|and gifts||112919|99421|
|8|Expendgures||en cbarttebts acllvilles|||
|||||2022|2021|
|||||6|6|
||Advertising||8 Publicity|643|150|
||Bank charges|||1/94|39657|
||Church 5upplias|||9,198|4919.91|
||Oeprsciation|||442|651|
||insurance|||lg44|123L45|
||Mohair expenses|||752|422.22|
||tyl%cejGev.||Administration|2,007|58181|
||Premises expenses|||30,632|41356.29|
||Professions||Ifees|12,639|13525.56|
||5taf costs|||23/04|22806.82|
||Telephone|||411|697.87|
||Travel and|gubsisteoce||643|557.44|
||Gifts|||1,070|250|
||||||91,914|





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|8|EmtNutmes|EmtNutmes|FOR THE YEAR EN|DED|31DECEMBER|2022||
|---|---|---|---|---|---|---|---|
||The average monthly||number ofemployees|during|the year was|||
|||||||2022|2021|
|||||||Number|Number|
||Nunturr<br>af employees|||||||
|,8|Tangible assets|||||||
||||||Equipment|Mater<br>vshtdes|Tata l|
|||||||6||
||Cast|||||||
||At1January 2022||||10,669|11,300|21,969|
||Additions|||||||
||At31December 2022||||10669|26 660|21969|
||Depreciadan<br>and|impairment||||||
||At1January 2022||||10,669|10,811|21,480|
||Depreciation<br>charged||in the year|||489|489|
||At31December 2022||||10,669|11,300|21,969|
||Carrying ameant|||||||
||At31December 2022|||||0|0|
||At31December 2021|||||489|489|
|7|Drbtaeu amounts|tailing due within one year||||2022|2021|
|||||||6||
||Other debtors|||||5,521|150|
|||||||190|290|
|8|Credttmu:<br>amaunut|fattintt due vrtthin aueymtr||||||
|||||||2022|2021|
|||||||6||
||Other taxation and social security|||||||
||Accruals and deferred||income|||1,500|19,310|
|||||||0|48,090|
|||||||1,500|67,400|