## ## |||Page|| |---|---|---|---| |Report ofthe Trustees||1 to|5| |Independent
Examiner's|Report||| |Statement
of Financial Actlvltles|||| |Balance Sheet|||| |Cash Flow Statement|||| |Notes to the Cash Flow|Statement||| |Notes to the Financial Statements||11 to|25| |Detailed Statement of Financial Activities||26 to|27| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||2022|2021| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Total|Total| ||||||funds|funds|funds|funds| |||||Notes|I|I||I| |INCOME AND ENDOWMENTS|||FROM|||||| |Charitable
activities|||||75,529|137,704|213,233|477,956| |Other trading
activities|||||138||138|591| |Investment
Income|||||120||120|28| |Other Income|||||390||390|252| |Total|||||~76 177|1~37704|~213881|~478 827| |EXPENDITURE ON||||||||| |Raising funds||||5|1,614||1,614|3,181| |CharItable
activities||||||||| |Charitable
Activities|||||~78 627|2~72 370|~350997|~245 579| |Total|||||~80 241|2~72 370|~352611|~248 760| |Net gains on investments||||||||~539 186| |NET INCOME/(EXPENDITURE)|||||(4g064)|(134~666)|(138~730)|769,253| |Transfers
between||funds||18|~25 757)|~25 757||| |Net movement
in|funds||||(29,821)|(108,909)|(138,730)|769,253| |RECONCILIATION|OF FUNDS|||||||| |Total funds brought||forward|||733,234|143~520|876g754|107,501| |TOTAL FUNDS CARRIED FORWARD|||||703,413|34,611|738,024|876,754| ## |||||||2022|2021| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||funds|funds|funds|funds| ||||Notes|E|E|E|E| |FIXEDASSETS|||||||| |Tangible assets
Investments|||12
13|720
~9620||720
~9620|~9620| |||||10,340||10,340|9,620| |CURRENT ASSETS|||||||| |Debtors|||14|502i885||502,885|2,913| |Investments
Cash at bank and|in hand||15|25,000
169,328|~34611|25,000
203,939|25,000
~843 241| |||||697,213|34,611|731,824|871,154| |CREDITORS|||||||| |Amounts
falling due within||one year|16|(4r140)||(4,140)|(4,020)| |NET CURRENT ASSETS||||6~93073|~34611|~727 684|~867 134| |TOTAL ASSETS LESSCURRENT|||||||| |LIABILITIES||||703g413|34r611|738g024|876 754| |NET ASSETS||||7~03413|~34611|~738024|~876 754| |FUNDS|||18||||| |Unrestricted
funds
Restricted
funds||||||703,413
~34611|733,234
~I43 520| |TOTAL FUNDS||||||738,024|~876 754| ## ## |||2022|2021|2021| |---|---|---|---|---| |Notes|||5|| |Cash flows from operating
activitIes
Cash generated
from operations|1|~630 732)|230|529| |Net cash (used in)/provided
by operating|activities|~638732)|230|529| |Cash flows from investing
activities
Purchase
of tangible
fixed assets
Sale of Intangible
fixed assets||(1,080)
390||252| |Sale of fixed asset investments|||549,066|| |Interest received||120||28| |Net cash (used in)/provided
by investing|activities|~570)|549|346| |Change
In cash and cash
equivalents
In the reporting
period||(639,302)|779,875|| |Cash and cash equivalents
at the
beginnIng
ofthe reportIng
period||043 241|63|366| |Cash and cash equivalents
at the
end ofthe reporting
period||203939|843|241| ## ## |RECONCILIATION
OF NET (EXPENDITURE)/INCOME|RECONCILIATION
OF NET (EXPENDITURE)/INCOME|RECONCILIATION
OF NET (EXPENDITURE)/INCOME|TO NET CASH FLOW FROM|TO NET CASH FLOW FROM|TO NET CASH FLOW FROM| |---|---|---|---|---|---| |OPERATING
ACTIVITIES|||||| |||||2022|2021| ||||||5| |Net (expenditure)/income
the Statement
of Financial
Adjustments
for:|for the reporting
Activities)|period|(as per|(138,730)|769,253| |Depredation
charges||||360|| |Losses on investments|||||(539,186)| |Profit on disposal of fixed assets
Interest received
(Increase)/decrease
in debtors
Increase
in creditors||||(390)
(120)
(499,972)
120|(252)
(28)
622
120| |Net cash (used in)/provided|by operations|||~638rrri|230 529| |ANALYSIS OF CHANGES IN|NET FUNDS||||| ||||At 1.7.21|Cash flow|At 30.6.22| ||||6|I|E| |Net cash|||||| |Cash at bank and
ln hand|||~843 241|~639302)|~203939| ||||~843 241|~639302)|~203939| |Liquid resources|||||| |Deposits
included
In cash
Current asset Investments|||~25 000||~25 000| ||||~25 000||~25 000| |Total|||~868 241|~639302)|~228 939| ## ## ## ## ## |2.|CHARITABLE|CHARITABLE|ACTIVITIES|ACTIVITIES|ACTIVITIES|ACTIVITIES||| |---|---|---|---|---|---|---|---|---| ||||||||2022|2021| ||||||||E|E| ||Gifts|||||||130,934| ||Donations||||||175,685|303,383| ||GIR aid
Grants||||||21,548
~16000|25,079
~18 560| ||||||||~213233|~477 956| ||Grants received,|||included||in the above, are as follows:||| ||||||||2022|2021| ||||||||E|E| ||New Grant|||||||3,300| ||Alexis Trust|||||||300| ||FG Charitable||Trust||||15,000|13,000| ||Forest Hill Charitable||||Trust||1,000|1,000| ||Rimshot Charitable||||Trust|||960| ||||||||~16000|~18 560| |3.|OTHER TRADING ACTIVITIES|||||||| ||||||||2022|2021| ||||||||E|E| ||Fundralslng|events|||||138|223| ||Sale of goods|||||||368| ||||||||138|591| |4.|INVESTMENT||INCOME|||||| ||||||||2022|2021| ||||||||E|E| ||Deposit account|||interest|||120|28| |5.|RAISING FUNDS|||||||| ||Raising donations||||and legacies|||| ||||||||2022|2021| |||||||||E| ||Staff costs
Fundraising||||||599
015|1,295
~1886| ||||||||~1614|~3181| ## ## |CHARITABLE ACTIV|ITIE|S COS||TS|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Grant|||| |||||||||||funding|of||| |||||||||||activities||Support|| |||||||||||(see note||costs (see|| |||||||||||7)f||note 8)
f|Totals
f| |Charitable
Activities|||||||||~292 322|||~58675|~350997| |GRANTS PAYABLE|||||||||||||| |||||||||||||2022|2021| ||||||||||||||f| |Charitable
Activities||||||||||||~292 322|~204 624| |The total grants
paid|to institutions||||during||the|year was|as|follows:||2022|2021| ||||||||||||||f| |Hand
in Hand
Foundation
(HIHF)
HIHF - Daylove Children's
Centre,
Kenya
HIHF - GFI, Mogonjet School, Kenya
HIHF - Namrata
Shah Children's
Home,
Kenya
HIHF - New Hope Children's
Centre,
Kenya
HIHF - Thika Orphans
and Grandparents
Scheme, Kenya||||||||||||16,600
14,900
7,400
500
22,023
2,000|14,100
13,000
6,700
900
23,700
2,200| |HIHF - High Level Early Childhood
Centre
New Hope Children's
Centre,
Kenya
Katwe School
8r Clinic, Kampala,
Uganda
j)CT(U), Uganda
Mano
8r Mano, Ecuador|||||||(HLECC), Iganga,|||Uganda||48,990
3,546
16,663|1,800
57,250
5,522
20,512
1,140| |Stand
in the Gap
Other Grants||||||||||||16,300
43,400|5,800
52,000| |Embu Investment
Fund||||||||||||~100000|| |||||||||||||~292 322|~204 624| |SUPPORT COSTS|||||||||||||| |||||||||||||Governance|| ||||||||Management
f|||Finance
f||costs
f|Totals
f| |Charitable
Activities|||||||4~8138|||360||~10 177|~58 675| ## ## ## ## |
Support cost|
s, Included|in the above, are as follows:||| |---|---|---|---|---| ||||2022|2021| ||||Charitable|Tota I| ||||Activities|activities| ||||6|6| |Wages|||14,587|16,456| |Rent 8i utilities
Insurance|||8,206
791|8,626
558| |Transport
8i travel
Telephone
&stationery
Office equip
Ik computer
Publicity
Sundries||costs|789
2,599
3,426|3,071
3,804
302
511| |Legal 8i bank|costs||17,633|150| |Mission trips
Subscriptions|||107|460
158| |Depreciation
Wages
Independent|oftangible
examination|fixed assets
fee|360
5,077
~5100|3,139
~3720| ||||~58 675|4~0955| ## ## ## ## ||||2022|2021| |---|---|---|---|---| ||||6|6| |Wages|and|salaries|~20 263|~20 890| ||||~20 263|~20 890| ## ## ||||||||| |---|---|---|---|---|---|---|---| |11.|COMPARATIVES
FOR||THE STATEMENT OF FINANCIAL ACTIVITIES||||| ||||||Unrestricted|Restricted|Total| ||||||funds|funds|funds| ||||||E|E|E| ||INCOME AND ENDOWMENTS|||FROM|||| ||Charitable
activities||||223,923|254,033|477,956| ||Other trading
activities||||591||591| ||Investment
income||||28||28| ||Other income||||252||252| ||Total||||224,794|254,033|478,827| ||EXPENDITURE ON||||||| ||Raising funds||||3,181||3,181| ||Charitable
activities||||||| ||Charitable
Activities||||82,696|162,883|245,579| ||Total||||85,877|162,883|248,760| ||Net gains on investments||||~539 186||~539 186| ||NET INCOME||||678,103|91,150|769,253| ||Transfers
between|funds|||~8516)|~8516|| ||Net movement
In|funds|||669,587|99,666|769,253| ||RECONCILIATION|OF FUNDS|||||| ||Total funds brought||forward||63,647|43,854|107,501| ||TOTAL FUNDS CARRIED FORWARD||||~733 234|~143 520|~876 754| |12.|TANGIBLE FIXED|ASSETS|||||| ||||||Fixtures 8|Computer|| ||||||fittings|equipment|Totals| ||||||E|E|E| ||COST||||||| ||At 1 July 2021
Additions||||988|3,932
~1080|4,920
~1080| ||At 30 June 2022||||988|~5012|~6000| ||DEPRECIATION||||||| ||At 1 July 2021
Charge for year||||988|3,932
360|4,920
360| ||At 30 June 2022||||988|~4292|~5280| ||NET BOOK VALUE||||||| ||At 30 June 2022|||||720|720| ||At 30 June 2021||||||| ## ## ||||||||||Unlisted| |---|---|---|---|---|---|---|---|---|---| ||||||||||investment| ||||||||||6| ||MARKET VALUE||||||||| ||At 1 july 2021 and|30)une|||2022||||~9620| ||NET BOOK VALUE||||||||| ||At 30 june 2022||||||||~9620| ||At 30june 2021||||||||~9620| ||There were no Investment|||assets outside the UK.|||||| |14.|DEBTORS: AMOUNTS||FALLING DUE WITHIN|||ONE YEAR|||| |||||||||2022|2021
I| ||Other debtors
Prepayments
and accrued|||income||||500,000
~2885|~2913| |||||||||~502885|~2913| |Other|Debtors consists of|a 6500k|||loan to HIHG for the|Dagorettl|Corner Street Children's||project. See| |comment
on page 4.|||||||||| |15.|CURRENT ASSET INVESTMENTS||||||||| |||||||||2022|2021| |||||||||6|I| ||Investment
in Hand|in Hand|||(NRG) Ltd|||2~000|21 000| ||The Investment
Is held outside of the UK.||||||||| |16.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||| |||||||||2022|2021| |||||||||E|I| ||Accrued expenses|||||||~4140|~4020| |17.|LEASING AGREEMENTS||||||||| ||Minimum
lease payments|||under non-cancellable||operating|leases fall|due as follows:|| |||||||||2022|2021| ||||||||||6| ||Within one year|||||||~2031|~2031| ## ## |MOVEMENT IN FUNDS||||||| |---|---|---|---|---|---|---| |||||Net|Transfers|| |||||movement|between|At| ||||At 1.7.21
E|in funds
I|funds
I|30.6.22
E| |Unrestricted
funds||||||| |General
fund
Contingency
Administration|||42,583
10,000
248|16,493
(25,627)|(20,364)
20,000|38,712
10,000
(5,379)| |HIHF - Daylove Children's|Centre,|||||| |Kenya|||50|(50)||| |High Level Early Childhood
iganga,
Uganda
Stand
in the Gap
Reserves||Centre,|93
260
~680000|5,120|(93)
(5,300)
~20 000)|80
~660000| ||||733,234|(4~064)|(25g757)|703g413| |Restricted
funds||||||| |Centre of Hope, Kenya||||||| |HIHF - Daylove Children's
Kenya||Project,|3,472|(3,374)|415|513| |HIHF - Grace Foundation|international|||||| |Mogonjet School, Kenya
Hand
in Hand Foundation,
Kenya
HIHF - Namrata
Shah, Kenya|||1,527
1,362
125|(1,476)
(1,238)
(235)|215|51
124
105| |HIHF - New Hope Children's
Kenya
New Hope Barclays,
Kenya||Centre,|3,456
28,872|(3,294)
(1,944)|338
41|500
26,969| |HIHF - Thika Orphans
and
Grandparents
Scheme, Kenya|||198|(193)||| |HiHF - High Level Early Childhood
Centre, iganga,
Uganda
J)CT(U), Uganda
Katwe School and Clinic, Uganda
Mano
Er Mano, Ecuador|||124
1,061
196
70|286
(6,387)
4
55|7,148
900|410
1,822
1,100
125| |Mission Trips
Stand
in the Gap
Administration|||2,421
492
142|(17,090)
170|16,700|2,421
102
312| |GIR Catalogue
Embu investment
fund|||~100000|50
~100000)||50| ||||~143520|~134666)|~25 757|~34611| |TOTAL FUNDS|||~876 754|~138730)||~738024| ## ## |Net movement
In funds,
|in|cluded
in the above|are as follows:||| |---|---|---|---|---|---| ||||Incoming|Resources|Movement| ||||resources
I|expended
I|in funds
I| |UnrestrIcted
funds|||||| |General
fund
Administration|||40,658
25,364|(24,165)
(50,991)|16,493
(25,627)| |HIHF - Daylove Children's||Centre,|||| |Kenya
Stand
in the Gap|||5,035
~5120|(5,085)|(50)
~5120| |Restricted funds|||76,177|(80,241)|(4,064)| |HIHF - Daylove Children's
Kenya||Project,|6,441|(9,815)|(3,374)| |HIHF - Grace Foundation|International||||| |Mogonjet School, Kenya
Hand
In Hand Foundation,
Kenya
HIHF - Namrata
Shah, Kenya|||5,924
15,738
265|(7,400)
(16,976)
(500)|(1,476)
(1,238)
(235)| |HiHF - New Hope Children's||Centre,|||| |Kenya
New Hope Barclays, Kenya|||18,729
47,046|(22,023)
(48,990)|(3,294)
(1,944)| |HIHF - Thlka Orphans
and|||||| |Grandparents
Scheme, Kenya|||1,807|(2,000)|(193)| |HIHF - High Level Early Childhood
Centre, Iganga,
Uganda
J)CT(U), Uganda
Katwe School and Clinic, Uganda
Mano
Ik Mano, Ecuador|||960
10,276
3,550
55|(674)
(16,663)
(3,546)|286
(6,387)
4
55| |Stand
in the Gap
Administration
Gift Catalogue
Embu Investment
fund|||10,210
8,562
8,141|(27,300)
(8,392)
(8,091)
~100000)|(17,090)
170
50
~100000)| ||||~137704|~272 370)|~134666)| |TOTAL FUNDS|||~2I3881|~352611)|~138730)| ## ## ## |Comparatlves
for move|m|ent
in funds||||| |---|---|---|---|---|---|---| |||||Net|Transfers|| |||||movement|between|At| ||||At 1.7.20|In funds
I|funds
I|30.6.21
E| |Unrestricted
funds||||||| |General
fund|||49,609|1,551|(8,578)|42,582| |Contingency|||10,000|||10,000| |Administration|||3,505|(3,318)|62|249| |HIHF - Daylove Children's|Centre,|||||| |Kenya||||50||50| |High Level Early Childhood||Centre,||||| |iganga,
Uganda
Stand
in the Gap|||93
440|(180)||93
260| |Reserves||||~680 000||~680 000| ||||63,647|678,103|(8,516)|733,234| |Restricted funds||||||| |Centre of Hope, Kenya||||||| |HIHF - Daylove Children's
Kenya||Project,|1,001|1,400|1,070|3,471| |HIHF - Grace Foundation|international|||||| |Mogonjet School, Kenya|||2,223|(2,281)|1,585|1,527| |Hand
in Hand Foundation,||Kenya|45|1,317||1,362| |HIHF - Namrata
Shah, Kenya|||290|(360)|195|125| |HIHF - New Hope Children's||Centre,||||| |Kenya|||3,720|(908)|645|3,457| |New Hope Barclays,
Kenya|||29,339|(467)||28,872| |HIHF - Thlka Orphans
and
Grandparents
Scheme, Kenya|||511|(313)||198| |HIHF - High Level Early Childhood||||||| |Centre, iganga,
Uganda
j)CT(U), Uganda
Katwe School and Clinic, Uganda|||964
333
93|(840)
(1,747)
(1,597)|2,475
1,700|124
1,061
196| |Mano
ik Mano, Ecuador
Mission Trips
Stand
In the Gap
Administration
Embu Investment
fund|||110
3,066
719
1,438|(1,040)
459
(1,177)
(1,296)
~100000|1,000
(1,104)
950|70
2,421
492
142
~100000| ||||~43 854|~91 150|~8516|~143 520| |TOTAL FUNDS|||~107 501|~769 253||~876 754| ## ## |Comparative
net moveme|n|t
in funds,
in|cluded
In the ab|ove are as follo|ws:|| |---|---|---|---|---|---|---| ||||Incoming|Resources|Gains and|Movement| ||||resources
I|expended
I|losses
I|in funds
I| |Unrestricted
funds||||||| |General
fund|||64,950|(53,519)|(9,880)|1,551| |Administration|||28,040|(31,358)||(3,318)| |HiHF - Daylove
Children's||Centre,||||| |Kenya|||50|||50| |Stand
in the Gap
Reserves|||820
~130934|(1,000)|~549 066|(180)
~680 000| |Restricted funds|||224,794|(85,877)|539,186|678,103| |HIHF - Daylove Children's||Project,||||| |Kenya|||14,400|(13,000)||1,400| |HIHF - Grace Foundation|International|||||| |Mogonjet School, Kenya
Hand
in Hand Foundation,||Kenya|4,419
15,417|(6,700)
(14,100)||(2,281)
1,317| |HIHF - Namrata
Shah, Kenya|||540|(900)||(360)| |HIHF - New Hope Children's||Centre,||||| |Kenya|||22,792|(23,700)||(908)| |New Hope Barclays,
Kenya|||56,783|(57,250)||(467)| |HIHF - Thika Orphans
and||||||| |Grandparents
Scheme, Kenya|||1,887|(2,200)||(313)| |HIHF - High Level Early Childhood||||||| |Centre, Iganga,
Uganda
3)CT(U), Uganda
Katwe School and Clinic, Uganda
Mano & Mano, Ecuador
Mission Trips|||960
18,765
3,925
100
459|(1,800)
(20,512)
(5,522)
(1,140)||(840)
(1,747)
(1,597)
(1,040)
459| |Stand
in the Gap
Administration|||3,623
9,963|(4,800)
(11,259)||(1,177)
(1,296)| |Embu Investment
fund|||~100 000|||~100000| ||||~254 033|~162883)||~91150| |TOTAL FUNDS|||~478 827|~248 760)|~539 186|~769 253| ## ## ## ## |A current year 12 months|and prior year|12 months
com|bined
position|Is as follows:|| |---|---|---|---|---|---| ||||Net|Transfers|| ||||movement|between|At| |||At 1.7.20
I|in funds
I|funds
I|30.6.22
I| |Unrestricted
funds|||||| |General
fund||49,609|18,044|(28,942)|38,711| |Contingency
Administration||10,000
3,505|(28,945)|20,062|10,000
(5,378)| |High Level Early Childhood
iganga,
Uganda
Stand
in the Gap
Reserves|Centre,|93
440|4,940
~680 000|(93)
(5,300)
~20 000)|80
~660 000| |||63,647|674,039|(34,273)|703,413| |Restricted funds|||||| |Centre of Hope, Kenya|||||| |HIHF - Daylove Children's
Kenya|Project,|1,001|(1,974)|1,485|512| |HIHF - Grace Foundation
International|||||| |Mogonjet School, Kenya
Hand
In Hand Foundation,
Kenya
HIHF - Namrata
Shah, Kenya||2 223
45
290|(3,757)
79
(595)|1,585
410|51
124
105| |HIHF - New Hope Children's
Kenya
New Hope Barclays, Kenya|Centre,|3,720
29,339|(4,202)
(2,411)|983
41|501
26,969| |HiHF - Thika Orphans
and
Grandparents
Scheme, Kenya||511|(506)||| |HIHF - High
Level Early Childhood
Centre, iganga,
Uganda
jjCT(U), Uganda
Katwe School and Clinic, Uganda
Mano
ik Mano, Ecuador
Mission Trips
Stand
in the Gap
Administration
GIR Catalogue||964
333
93
110
3,066
719
1,438|(554)
(8,134)
(1,593)
(985)
459
(18,267)
(1,126)
50|9,623
2,600
1,000
(1,104)
17,650|410
1,822
1,100
125
2,421
102
312
50| |||~43 854|~43 516)|~34 273|~34 611| |TOTAL FUNDS||~107 501|~630 523||~738 024| ## ## ## |MOVEMENT IN FUNDS -|MOVEMENT IN FUNDS -|continued|continued||||||| |---|---|---|---|---|---|---|---|---|---| |A current
year 12 months||and prior year 12 months||combined
net movement||In funds,||included|In the| |above are as follows:|||||||||| ||||Incoming|Resources|Gains|and|Movement||| ||||resources
I|expended
E|losses
I|||In funds
6|| |Unrestricted
funds|||||||||| |General
fund|||105,608|(77,684)|(9,880)|||18,044|| |Administration|||53,404|(82,349)||||(28,945)|| |HIHF - Daylove Children's||Centre,|||||||| |Kenya|||5,085|(5,085)|||||| |Stand
in the Gap
Reserves|||5,940
~130934|(1,000)|~549 066||4,940
~680 000||| ||||300,971|(166,118)|539,186|||674,039|| |Restricted funds|||||||||| |HIHF - Daylove Children's||Project,|||||||| |Kenya|||20,841|(22,815)||||(1,974)|| |HIHF - Grace Foundation|international||||||||| |Mogonjet School, Kenya
Hand
in Hand Foundation,||Kenya|10,343
31,155|(14,100)
(31,076)||||(3,757)
79|| |HiHF - Namrata
Shah, Kenya|||805|(1,400)||||(595)|| |HIHF - New Hope Children's||Centre,|||||||| |Kenya|||41,521|(45,723)||||(4,202)|| |New Hope Barclays,
Kenya|||103,829|(106,240)||||(2,411)|| |HiHF - Thlka Orphans
and|||||||||| |Grandparents
Scheme, Kenya|||3,694|(4,200)||||(506)|| |HIHF - High Level Early Childhood|||||||||| |Centre, Iganga,
Uganda
JJCT(U), Uganda|||1,920
29,041|(2,474)
(37,175)||||(554)
(8,134)|| |Katwe School and Clinic, Uganda
Mano it Mano, Ecuador
Mission Trips|||7,475
155
459|(9,068)
(1,140)||||(1,593)
(985)
459|| |Stand
in the Gap|||13,833|(32,100)||||(18,267)|| |Administration
Gift Catalogue|||18,525
8,141|(19,651)
(8,091)||||(1,126)
50|| |Embu investment
fund|||~100000|~100000)|||||| ||||~391737|~435 253)|||~43 516)||| |TOTAL FUNDS|||~692 708|~601 371)|~539 186||~630 523||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||2022I|2021
5| |---|---|---|---|---| |INCOME AND|ENDOWMENTS|||| |Charitable
activities||||| |Gifts||||130,934| |Donations|||175,685|303,383| |Gift aid
Grants|||21,548
~16000|25,079
~18560| ||||213,233|477,956| |Other trading activities
Fundraising
events|||138|223| |Sale of goods||||368| ||||138|591| |Investment
Income||||| |Deposit account|Interest||120|28| |Other income||||| |Other Income|||390|252| |Total incoming|resources||213,881|478,827| |EXPENDITURE||||| |Raising donations
Wages
Fundralslng||and legacies|599
~1015|1,295
~1886| ||||1,614|3,181| |Charitable
activities||||| |Grants to institutions|||292,322|204,624| |Support costs||||| |Management
Wages
Rent lk utilities
Insurance|||14,587
8,206
791|16,456
8,626
558| |Transport
lk travel
Telephone
sr stationery
Office equip
%computer costs|||789
2,599
3,426|3,071
3,804| |Publicity||||302| |Sundries||||511| |Legal lk bank costs|||17,633|150| |Mission trips
Subscrlptlons|||107|460
158| ||||48,138|34,096| |Finance||||| |Computer
equipment|||360|| ## ## ||||2022I|2021
6| |---|---|---|---|---| |Finance||||| |Governance
costs||||| |Wages
Independent
examination||fee|5,077
~5100|3,139
~3720| ||||~10177|~6859| |Total resources expended|||3~52611|~248 760| |Net (expenditure)/income
gains and losses||before|(138,730)|230,067| |Realised recognised|gains and losses|||| |Realised gains/(losses)|on|fixed asset||| |investments||||~539 186| |Net (expenditure)/Income|||(~138730)|~769 253|