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|Reference and administrationdetails|.........2|
|---|---|
|Reportofthe trustees.|3|
|Statement oftrusteesresponsibilities........|.................4|
|lndependent examiner's report|5|
|Statementoffinancialactivities|6|
|Balance sheet|,,,,...,.,..7|





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||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_|





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|HARITABLE ACTIVITIES||||
|---|---|---|---|
||2423<br>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<br>37,519|_s,os+<br>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|



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|2023|2022|
|---|---|
|t360|t360|



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