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|CONTENTS|||PAGE|
|---|---|---|---|
|Reference and Administration||details||
|Trustees annual<br>report|||2-4|
|Independent<br>Examiners|Report|to the Trustees||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||8-11|





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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Year to|Year to|
|||||||31-Dec-22|31-Dec-21|
||||Note|||||
|Incoming<br>resources||||||||
|Incoming resources<br>from generated||funds||||||
|- Voluntary income||||||||
|Donations<br>Tax Reclaimed||||64,011<br>12,922||64,011<br>12,922|61,147<br>12,625|
|Covid Grant|||||||4,312|
|Total incoming<br>resources||||76,932||76,932|78,085|
|Resources expended||||||||
|Charitable<br>activities||||||||
|Grants payable<br>Costs of activities||||8,920<br>64,103||8,920<br>64,103|9,170<br>73,370|
|Total resources expended||||73,023||73,023|82,540|
|Net incoming/(outgoing)|resources|||||||
|-net income/(expenditure)|for the|period||3,910||3,910|(4,456)|
|Total funds at 1 January||||4,325||4,325|8,781|
|Total funds at 31 December||||8,235||8,235|4,325|





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||||2022|2021|
|---|---|---|---|---|
|||Note|||
|Fixed assets|||||
|Tangible assets|||1,073|1,534|
|Current assets|||||
|Debtors|||348|2,782|
|Cash at bank|||10,886|3,998|
||||11,234|6,779|
|Creditors: Amounts|falling||||
|due within one|year||(4,072)|(3,988)|
|Net current assets|||7,162|2,792|
|Net assets|||8,235|4,325|
|Funds|||||
|Restricted funds|||8,235|4,325|
|Unrestricted<br>funds|||||
||||8,235|4,325|



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||||||Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Year to|Year to|
||||Funds|Funds|31-Dec-22|31-Dec-21|
|||||F||E|
|Grants paid to||institutions|||||
|Christians|Against Poverty||2,400||2,400|2,400|
|Mission Aviation||Fellowship|1,200||1,200|1,200|
|Bulgaria|||1,000||1,000|1,000|
|Philippines|||3,120||3,120|3,120|
|Others|||1,200||1,200|1,450|
||||8,920||8,920|9,170|



|Costs|ofactivities|||||
|---|---|---|---|---|---|
|||||Total Funds|Total Funds|
|||Unrestricted|Restricted|Year to|Year to|
|||Funds|Funds|31-Dec-22|31-Dec-21|
||||F||F|
|Wages|and salaries|42,891||42,891|54,704|
|Local and national||1,051||1,051|559|
|Events|8 Trips|478||478||
|Youth &Children||204||204|249|
|Sunday|Teams|200||200|346|
|||44,823||44,823|55,858|
|Support costs||||||
|Resources||16,871||16,871|15,762|
|Admin|items|1,948||1,948|1,004|
|Training|||||90|
|Depreciation||460||460|657|
|||19,280||19,280|17,513|
|||64,103||64,103|73,370|





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|4|Net incoming|resources for the year||||
|---|---|---|---|---|---|
||This is stated|after charging:|Year|to|Year to|
||||31-Dec-22||31-Dec-21|
||||F|||
||Depreciation|||460|657|



||No trustees|received out of pocket travel expenses.|||
|---|---|---|---|---|
|5|Staff costs|and numbers|||
||The aggregate<br>payroll costs were:||Year to|Year to|
||||31-Dec-22|31-Dec-21|
||Salaries 8 Social Security Costs||42,891|54,704|
||||42,891|54,704|



|Year to|Year to|
|---|---|
|31-Dec-22|31-Dec-21|
|No.|No.|
|2.0|2.5|





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|7|Tangible fixed assets|Yearto|Year to|
|---|---|---|---|
|||31-Dec-22|31-Dec-21|
||Net BookValue|||
||Opening<br>Balance|1,534|2,191|
||Additions|||
||Subtotal|1,534|2,191|
||Depreciation|460|657|
||Closing Net Book Value|1,073|1,534|



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||||Year|to|Year to|
|---|---|---|---|---|---|
||||31-Dec-22||31-Dec-21|
||P repayments|||348||
||Rental Deposit on Office||||1,680|
|||||348|1,680|
|9|Creditors: amounts|falling due within one year||||
||||Year|to|Year to|
||||31-Dec-22||31-Dec-21|
||||f||F|
||Accounts Payable||3,065||1,493|
||Payroll taxes|||851|644|
||Accruals|||156|1,851|
||||4,072||3,988|



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