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|Statement ofFinancial Activities|Statement ofFinancial Activities|includin|includin|Income and ex enditure|account|||
|---|---|---|---|---|---|---|---|
|for the<br>ear ended 31stJanua||2023||||||
||||||Unrestricted|Total funds|Total funds|
||||||funds 2023|2023|2022|
||||Note|||||
|Incoming<br>resources||||||||
|Incoming resources from generated|||funds:|||||
|Voluntary<br>income:||||||||
|Donations<br>and grants||||2|122,307|122,307|385,406|
|Activities for generating|funds:|||||||
|Interest received|||||27|27|5|
|Total incoming resources|||||122,334|122,334|385,411|
|Resources expended||||||||
|Charitable<br>activities|||||118,761|118,761|212,823|
|Governance<br>costs|||||1,393|1,393|1,550|
|Total resources expended|||||120,155|120,155|214,373|
|Net incoming resources|||||2,180|2,180|171,038|
|Deficit brought forward|||||(21,633)|(21,633)|(192,671)|
|Deficit carried forward|||||(19,453)|(19,453)|(21,633)|





## 

## 

||||Unrestricted|Unrestricted|Total funds|Total funds|||
|---|---|---|---|---|---|---|---|---|
||||funds 2023|||2023||2022|
|||Note|||||||
|Current assets|||||||||
|Cash at bank and in hand||||20,507||20,507||18,327|
|||||20,507||20,507||18,327|
|Creditors|||||||||
|Amounts|falling due within one year|5||(39,960)||(39,960)||(39,960)|
|Net current|assets/(liabilities)|||(19,453)||(19,453)||(21,633)|
|Total assets less current liabilities|||Z(|19,453)|f(|19,453)|Z(|21,633)|
|Deficit|||K(|19,453)|K(|19,453)|6(|21,633)|






## 

## 

## 

||||||Unrestricted|Total 2023|Total 2023|2022|
|---|---|---|---|---|---|---|---|---|
|2. Donations||(see note|6)||||||
|Individual|donations||||38,310||38,310|294,409|
|Regular donations|||||83,997||83,997|90,997|
||||||122,307|K|122,307|385,406|
||||||Unrestricted|Total 2023||2022|
|3.Charitable||Expenditure|||||f.||
|Grants and|donations||(see note 8)||118,761||118,761|212,823|
||||||118,761|I,|118,761|212,823|
||||||Unrestricted|Total 2023||2022|
|4.Governance||Costs|||||||
|Accountancy||fees|||960||960|990|
|Bank charges and interest|||||433||433|560|
||||||1,393|K|1,393|1,550|
|5.Creditors|||||||||
|Amounts<br>falling due within||||one year:|||2023|2022|
|Loan from Mr||L S Greig, a trustee|||||39,000|39,000|
|Other creditors||and accruals|||||960|960|
||||||||39,960|39,960|



## 

## 



## 

## 

|Notes to the accounts|for the<br>ear ended 31st|Janus<br>2023 continued|||||||
|---|---|---|---|---|---|---|---|---|
|8.Analysis ofgrants|and donations|2023|rtumber|of||2022|Number or||
|||Total donated<br>f|grants|||Total donated<br>F|grants||
|EMekhtiev||3,100|||11|600||3|
|Tchilaeva||20,496|||24|24,576||24|
|Compassion<br>UK||308|||11|336||12|
|Ukrainian<br>Church||18,800|||6||||
|Khan Do||6,810|||24|12,500||32|
|David Kirke||||||1,000||2|
|Elvira Ilyes||5,500|||10|23,760||15|
|Royal Marsden<br>Cancer Charity||1,200|||1||||
|Evangelical<br>Alliance||720|||12|720||12|
|Grange Park Opera||||||600||1|
|Greenhouse<br>Sports||4,750|||1||||
|Holy Trinity Brompton||2,700|||12|4,200||12|
|Pomuzu Jak Muzu||8,812|||1|5,140||I|
|The London Library||525|||1|510||1|
|Liberty House||||||3,000||1|
|M Sekhukhuni||||||12,950||10|
|Midweek<br>in Mayfair||1,200|||12|1,200||12|
|National<br>Gallery||3,000|||1|3,000||1|
|Scenes Museum||1,750|||1|1,750||1|
|Rotary - Shelter Box||1,000|||1||||
|Piret Tater||12,549|||8|23,924||8|
|The Resurgo Trust||550|||11|600||12|
|SM and RTrump||2,400|||12|2,400||12|
|St Simon Zelotes||8,050|||12|8,600||13|
|StHelens Church||300|||12|300||12|
|Swaziland<br>Charitable|Trust|300|||1|300||1|
|StEdmund<br>Fund||1,000|||1|1,000||1|
|The Bike Project||10,000|||1||||
|Other Charitable<br>Donations||2,941|||6|79,857||15|
|||118,761|||193|212,823||214|





## 

## 

|Notes to the accounts|for the<br>ear ended 31st|Janus<br>2023 continued|||||||
|---|---|---|---|---|---|---|---|---|
|8.Analysis ofgrants|and donations|2023|rtumber|of||2022|Number or||
|||Total donated<br>f|grants|||Total donated<br>F|grants||
|EMekhtiev||3,100|||11|600||3|
|Tchilaeva||20,496|||24|24,576||24|
|Compassion<br>UK||308|||11|336||12|
|Ukrainian<br>Church||18,800|||6||||
|Khan Do||6,810|||24|12,500||32|
|David Kirke||||||1,000||2|
|Elvira Ilyes||5,500|||10|23,760||15|
|Royal Marsden<br>Cancer Charity||1,200|||1||||
|Evangelical<br>Alliance||720|||12|720||12|
|Grange Park Opera||||||600||1|
|Greenhouse<br>Sports||4,750|||1||||
|Holy Trinity Brompton||2,700|||12|4,200||12|
|Pomuzu Jak Muzu||8,812|||1|5,140||I|
|The London Library||525|||1|510||1|
|Liberty House||||||3,000||1|
|M Sekhukhuni||||||12,950||10|
|Midweek<br>in Mayfair||1,200|||12|1,200||12|
|National<br>Gallery||3,000|||1|3,000||1|
|Scenes Museum||1,750|||1|1,750||1|
|Rotary - Shelter Box||1,000|||1||||
|Piret Tater||12,549|||8|23,924||8|
|The Resurgo Trust||550|||11|600||12|
|SM and RTrump||2,400|||12|2,400||12|
|St Simon Zelotes||8,050|||12|8,600||13|
|StHelens Church||300|||12|300||12|
|Swaziland<br>Charitable|Trust|300|||1|300||1|
|StEdmund<br>Fund||1,000|||1|1,000||1|
|The Bike Project||10,000|||1||||
|Other Charitable<br>Donations||2,941|||6|79,857||15|
|||118,761|||193|212,823||214|