| Contents | Page | |
|---|---|---|
| Charity Information |
||
| Report ofthe Trustees | ||
| Report ofthe Independent | Examiner | |
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Financial Statements | 6-8 |
| Statement of Financial | Statement of Financial | Activities | |||||
|---|---|---|---|---|---|---|---|
| for | the Year Ended 5A | ril 2022 | |||||
| Total | Total | ||||||
| Unrestricted Restricted |
Funds | Funds | |||||
| Funds | Funds | 2022 | 2021 | ||||
| Notes | |||||||
| Income from | |||||||
| Donations and gifts |
43,200 | 43,200 | 32,034 | ||||
| Tax recoverable | 10,800 | 10,800 | 7,996 | ||||
| Total | 54,000 | 54,000 | 40,030 | ||||
| Expenditure | on | ||||||
| Charitable activities: |
|||||||
| Donations paid |
85,495 | 85,495 | 41,316 | ||||
| Other expenditure | |||||||
| Total | 85,495 | 85,495 | 41,316 | ||||
| Net income/(expenditure) | (31,495) | (31,495) | (1,286) | ||||
| Total funds | brought | forward | 25,294 | 25,294 | 26,580 | ||
| Total funds | carried | forward | 6,201 | ~6,201) | 525,294 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| F | ||||||
| Notes | ||||||
| Current assets | ||||||
| Cash at bank and | in | hand | 9,551 | 3,850 | ||
| Debtors and prepayments | 10,800 | 7,996 | ||||
| Charitable | loan | 13,448 | 13,448 | |||
| Creditors: | amounts | falling due after one year | (40,000) | |||
| Net assets | 6,201 | 225,294 | ||||
| Funds | ||||||
| Unrestricted | funds | (6,201) | 25,294 | |||
| Restricted | funds | |||||
| Total funds | 6 201 | F25,294 |
| Funds | ||||||
|---|---|---|---|---|---|---|
| Brought | Incoming | Resources | Carried | |||
| forward f |
resources f |
expended f |
forward f |
|||
| Unrestricted | funds | |||||
| General | fund | 25,294 | 54,000 | (85,495) | (6,201) | |
| Restricted funds | ||||||
| E25294 | ,E54 000 | ~ftf5 495 | ft5,2014 |
| Total | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Funds | ||
| Funds | Funds | 2021 | ||
| f | ||||
| Income from | ||||
| Donations and gifts |
32,034 | 32,034 | ||
| Tax recoverable | 7,996 | 7,996 | ||
| Total | 40,030 | 40,030 | ||
| Expenditure on |
||||
| Donations paid |
41,316 | 41,316 | ||
| Other expenditure | ||||
| Total | 41,316 | 41,316 | ||
| Net Income/(expenditure) | (1,286) | (1,286) | ||
| Total funds brought forward | 26,580 | 26,580 | ||
| Total funds canied forward | E25,294 | — | E25,294 |
| ~Dt ar |
||||||
| 2022f | 2021 | |||||
| Donations to individuals |
960 | 50 | ||||
| Donations to institutions |
(see below) | 84,535 | 41,266 | |||
| F 85,495 | E | 41,316 | ||||
| Donations to institutions |
are | made | up as follows: | |||
| Godalming Baptist Church |
16,200 | 6,940 | ||||
| Middle East Media International | 12,000 | |||||
| Warehouse Christian Trust |
6,300 | |||||
| Purple Community Fund |
4,600 | |||||
| The Bear Trust | 4,320 | |||||
| Friends ofthe Beacon | 4,100 | 3,000 | ||||
| Wintershall CIO |
3,780 | |||||
| Churches Together in Godalming |
2,830 | 2,400 | ||||
| Christian Youth Enterprises |
2,740 | |||||
| Trinity Trust Team | 2,500 | 1,700 | ||||
| Chiddingfold Baptist Church |
2,400 | |||||
| Educational Learning Support |
Hub | 2,400 | ||||
| Brownhill Road Baptist Church |
2,000 | |||||
| The Garden Tomb Association | 4,000 | |||||
| Guildford Baptist Church |
3,700 | |||||
| Guildford Opera Company |
2,350 | |||||
| Caterham Baptist Church |
2,200 | |||||
| Redhill Baptist Church | 2,000 | |||||
| Other donations less than |
E2,000 | 18,365 | 12,976 | |||
| 84,535 | E | 41,266 |