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2023-04-05-accounts
| Reference and administrationdetails |
.........2 |
| Reportofthe trustees. |
3 |
| Statement oftrusteesresponsibilities........ |
.................4 |
| lndependent examiner's report |
5 |
| Statementoffinancialactivities |
6 |
| Balance sheet |
,,,,...,.,..7 |
|
Notes |
2423 |
|
2022 |
|
|
|
t |
t |
| INCOMINGANDENDOWMENTS: |
|
|
|
|
| Donations and legacies |
|
|
35,250 |
40,000 |
| lnvestmentincome-deposit interest |
|
|
1,700_ |
797- |
| Other income |
|
|
|
|
|
|
|
36,950 |
40,797 |
| EXPENDITUREON: |
|
|
|
|
| Raising funds |
|
|
|
|
| Charitable activities |
4 |
|
37,87; |
35,g4; |
|
|
|
37,879 |
35,944 |
| NETMOVEMENTIN FUNDS |
|
|
(e2e) |
4,853 |
| RECONCILIATIONOFFUNDS: |
|
|
|
|
| Totalfundsbroughtfonrard |
|
1 |
33,159 |
128,306 |
| TOTALFUNDS CARRIED FORWARD |
|
L__132,239__ |
|
f__G3Jl9_ |
| HARITABLE ACTIVITIES |
|
|
|
|
2423
q |
t |
2422 |
| GRANTS |
|
|
|
| ArtlessTheatre Company |
1,500 |
|
2,000 |
| Bible Society |
130 |
|
1,000 |
| CARE |
3,000 |
|
2,500 |
| Care fortheFamily |
1,000 |
|
|
| GoodNewsforEveryone (formerly GideonsUK) |
2,500 |
|
2,500 |
| lnternationalNeeds UK (Note 8) |
14,300 |
13,300 |
|
| LondonCityMission |
1,000 |
|
1,000 |
| Marine Conservation Society |
1,100 |
|
600 |
| MissionAviationFellowship |
2,000 |
|
3,000 |
| Oakhall Church |
4,200 |
|
4,150 |
| Releaselntemational |
'1,000 |
|
|
| The Christianlnstitute |
3,000 |
|
2500 |
| Others(grantsofless thanf1,000) |
2,799
37,519 |
_s,os+
35,584 |
|
| lndependent examination fee and bank charges |
360 |
|
360_ |
|
191!29 |
_f33,e14 |
|
| DEBTORS |
|
|
|
2023 |
2422 |
| lncometaxrecoverable |
7,050 |
8,000 |
| Accruedincome |
1,606 |
698 |
|
___j9,619* |
_€16e8 |