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|Reference andadministrationdetails|.........2|
|---|---|
|Report of the trustees|3|
|Statementoftrusteesresponsibilities........|.................4|
|lndependentexaminer'sreport|.................5|
|Statement offinancialactivities|6|





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|SOLICITORS:|ThomsonSnell&Passmore|
|---|---|
||3 Lonsdale Gardens|
||TUNBRIDGE WELLS|
||Kent|
||TN11NX|
|BANKERS:|Co-operativeBankplc|
||POBox101|
||'1Balloon Street|
||Manchester|
||M6O4EP|





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||Notes|2022||2021|
|---|---|---|---|---|
||||t|t|
|INCOMINGANDENDOWMENTS:|||||
|Donations and legacies|||40,000|25,000|
|lnvestmentincome-depositinterest|||797_|1,074|
|Otherincome|||||
||||40,797|26,074|
|EXPENDITUREON:|||||
|Raising funds|||||
|Charitable activities|4||35,g4;|2537;|
||||35,944|25,376|
|NETMOVEMENTIN FUNDS|||4,953|698|
|RECONCILIATIONOFFUNDS:|||||
|Totalfundsbrought forward|||128,307|127,609|
|TOTALFUNDSCARRIEDFORWARD||t|133,160|L_129,3W|





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||Notes||2022t|2021<br>t|
|---|---|---|---|---|
|CURRENT ASSETS|||||
|Debtors|||8,698|5,920|
|Cashatbank and inhand|||124,821|122,687|
||||133,519|129,607|
|CURRENTLIABILITIES|||||
|Creditors:Amounts fallingduewithinoneyear|||360|300|
|NET ASSETS||t|133,159|f.128,307|
|Funds of the Trust:|||||
|GENERALFUNDS(UNRESTRICTED)||t_llQJle||L_128_307|






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|NOT<br>4.|ES ONTHE FINANGIALSTATEMENTS<br>CHARABLE ACTIVITIES||5AP|RIL|2022|
|---|---|---|---|---|---|
|||t|2022|t|2021|
||GRANTS|||||
||Artless TheatreCompany||2,000|||
||Aspire||80||-|
||Bible Society||1,000||1,500|
||Bourne Society||10||10|
||BournemouthYMCA||100|||
||CARE||2,500||2,000|
||Care fortheFamily||||1,000|
||Chrestos/Compassion||80||200|
||English Heritage||87||84|
||Evangelical Alliance||250||250|
||GoodNewsforEveryone (formerly GideonsUK)||2,500||2,000|
||HartfieldPCG||560||360|
||Inland Waterways Association||36||36|
||lnternationalNeeds UK (Note 8)|13,300|||5,800|
||London AirAmbulance||||300|
||LondonCityMission||1,000||2,000|
||MarineConservationSociety||600||1,100|
||MissionAviationFellowship||3,000||1,500|
||OakhallChurch||4,150||3,650|
||PrisonFellowship||||200|
||RoyalHorticultural Society||62||56|
||Royal National Lifeboatlnstitution||76||276|
||Stewardship||480|||
||SurreyWildlife Trust<br>SussexWildlife Trust||48<br>45|"|40<br> 395|
||The ChristianInstitute||2,500||1,500|
||TheEveAppeal||100|||
||TheLord Mayor's Appeal||50|||
||WorshipfulCompanyof lnsurersCharitable Trust||250||250|
||YouthforChrist||720||500|
|||35,584||25,007||
||lndependentexaminationfee andbank charges||360||369|
|||__E3ppl4||_t%,379-||
|5.|DEBTORS|||||
||||2022||2021|
||lncometaxrecoverable||8,000||5,000|
||Accruedincome|698<br>___rq.a98||__€lp?9_<br>920||
|b.|CREDITORS:AMOUNTSDUEWITHINONE YEAR|||||
||||2022||2021|
||Othercreditors||t360||f300|





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