## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

||||31.3.23|31.3.22|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund||
||||E|E|
|RtCOME AND ENDOWMENTS FROM|||||
|Donations|and legacies||62,870|65,533|
|Investment|income||67||
|EXPENDITURE ON|||||
|Charitable|activities||||
|Promotion|ofChrisdan|knowledge|74,186|70,396|
|NET INCOME/(EXPENDIIURE)|||(11,249)|(4,852)|
|RECONCILIAllON<br>OF FUNDS|||||
|Total funds brought forward|||111,306|116,158|
||||100,057|111,306|





## 

||||31.3.23|31.3.22|
|---|---|---|---|---|
||||Unrestricted|Total|
|||||funds|
||||E|E|
|||10|||
|CURRENT ASSETS|||||
|Debtors|||451|1,133|
|Cash|at bank||13,605|23,481|
||||14,056|24,614|
|NET|CURRENT ASSETS|||24,614|
|||||111,306|
|NET|ASSETS||100,057|111,306|
|FUNDS||12|||
|Un|stricted funds||100,057|111,306|
|TOTAL FUNDS|||100,057|111,306|



## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 




## 

## 

||GRANTS PAYABLE|||||||
|---|---|---|---|---|---|---|---|
|||||||31.3.23|31.3.22|
|||||||E|E|
||nxnotion ofChrhdan|nowledge||||7,440|9,424|
||The total grants paid to|i sttuions||during the year was asfogows:||||
|||||||31.3.23|31.3.22|
|||||||E|E|
||Euro Vision|||||240|239|
||Revelation TV|||||4,800|4&800|
||Jerusalem<br>Chased||||||1,779|
||Christian<br>Friends ofDavid Magen Israel Medical Charity||||||300|
||Cawrm Ltd||||||150|
||Pakistan<br>Luton International||Church||||1,000|
||India Aid relief||||||1,156|
||Red Cross Israel|||||||
||||||||9,424|
|6,|SUPPORT COSTS|||||||
||||||Firemen|costs|Totals|
||||||E|E|E|
||||||250|5,698|5,948|
|7.|NET INCOME/(EXPENDITURE)|||||||
||Net Income/(expenrghae)||isstated|after charging/(crediting):||||
|||||||31.3.23|31.3.22|
||||||||E|
||Depreciation<br>- owned assets|||||1,640|1,433|
||Surplus on disposal offixed assets||||||(569)|
||I dependent<br>examination||fee|||2,981|2,844|



## 



## 

## 

## 

|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||fund|
|||||||E|
|INCOME AND ENDOWMENTS FROM|||||||
|Donations and legacies||||||65,533|
|Investment<br>income|||||||
|Total|||||||
|EXPENDITURE ON|||||||
|Charitable<br>activiUes|||||||
|Promote<br>ofChristian||nowledge||||70,396|
|NET INCOMErfEXPENDIIURE)||||||(4,&52)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought forward||||||116,158|
|TOTAL FUNDS CAIBDED||FORWARD||||111,306|
|TANGIBLE FIXEDASSETS|||||||
|||||Fixtures|||
|||||fittings||Totals|
|||||E||E|
|COST|||||||
|At 1 April 2022|||101,758|7,227|9,037|118,022|
|Additions|||||||
|At 31March 2023||||7,227||118,971|
|DEPRECIATION|||||||
|At 1 April 2022|||16,446|6,362|8,522|31,330|
|Charge foryear|||1,028|130||1,640|
|At 31March 2023|||17,474|6,492|||
|NET BOOK VALUE|||||||
|At 31March 2023|||84,284|735|||
|At 31Marrtr 2022|||85,312||515||






## 

|Notes <br>f|tothe Fmancial Statem<br>Y|tothe Fmancial Statem<br>Y|tothe Fmancial Statem<br>Y|ents - continued|ents - continued|ents - continued|ents - continued|||
|---|---|---|---|---|---|---|---|---|---|
|11.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||||
|||||||||31.3.23|31.3.22|
|||||||||E|E|
|||||||||451|1,133|
|12.|MOVEMENT|IN|FUNDS|||||||
|||||||||Net||
|||||||||ovemetu|At|
||||||||At 1.4.22|in funds|31.323|
||||||||E|E||
||Unresuicted|funds||||||||
||General fund||||||111,306|(11,249)|100,057|
||||||||111,306|(11,249)|100,057|
||Net movement||in funds, induded|||in the above|are as follows:|||
||||||||Incoming||Movement|
||||||||||in funds|
||||||||E||E|
||Unrestricted|funds||||||||
||Generalfund||||||62,937|(74,186)|(11,249)|
||TOTAL FUNDS|||||||(74,(&6)|(11,249)|
||Comparatives||for movement||in|funds||||
|||||||||Net||
|||||||||lmnlmlt|At|
||||||||At1.4.21|in funds|31.3.22|
||||||||E|E||
||Unrestrkted|funds||||||||
||General fund||||||116,158|(4,852)|111,306|
||||||||116,158|(4,852)|111,306|
||Comparative|net movement|||in funds, included||in the above are as follows:|||
||||||||Incoming|||
||||||||resources||in funds|
||||||||E||E|
||Unrestricted|funds||||||||
||General fund||||||65,544|(70,396)|(4,852)|
|||||||||P0,396)|(4,852)|





## 

## 

## 

## 



||31.3.23|31.3.22|
|---|---|---|
||E|E|
|INCOME AND ENDOWMENTS|||
|Donatkms and legades|||
|Donations|38,310|38,683|
|Gift akl donatkms|21,922|21,460|
|Gift aid received|2,638|5,390|
||62,870|65,533|
|I vestment income|||
|Deposit accoum interest|67||
|Total incoming resources|62,937|65,544|
|Charitable<br>activities|||
|Occupancy|13,546|10,037|
|Educational|1,384|1,503|
|Conferences and meetings|4,299|4,138|
|Telephone|1,493|2,086|
|Stationery and oifice supplies|1,781|2,991|
|Printing<br>and publications|1,504|2,031|
|Travelling<br>and expenses|23,151|21,761|
|Pension contributions|12,000|12,000|
|long leasehold|1,028|1,028|
|Fixbaes and fittings|130|153|
|Computer<br>equipment||253|
|Loss on sale oftangible fixed assets||(569)|
|Grants to institutions||9,424|
|Support costs|||
|Finance|||
|Bank charges|||
|Gevessmnce costs|||
|Aacountancy<br>fees|3,113|3,115|
|Legal fees|2,585||
||5,698|3,115|
|Total resourms expended|74,186|70.396|
|Net expenditure|(11,249)|(4,852)|