|Contents||Page|
|---|---|---|
|Charity<br>Information|||
|Report ofthe Trustees|||
|Report ofthe Independent|Examiner||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||6-8|





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||||Statement of Financial|Statement of Financial|Activities|||
|---|---|---|---|---|---|---|---|
||||for|the Year Ended 5A|ril 2022|||
|||||||Total|Total|
|||||Unrestricted<br>Restricted||Funds|Funds|
|||||Funds|Funds|2022|2021|
||||Notes|||||
|Income from||||||||
|Donations<br>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<br>activities:||||||||
|Donations<br>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|



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|Funds|||||||
|---|---|---|---|---|---|---|
||||Brought|Incoming|Resources|Carried|
||||forward<br>f|resources<br>f|expended<br>f|forward<br>f|
|Unrestricted||funds|||||
|General|fund||25,294|54,000|(85,495)|(6,201)|
|Restricted funds|||||||
||||E25294|,E54 000|~ftf5 495|ft5,2014|



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|||||Total|
|---|---|---|---|---|
||Unrestricted|Restricted||Funds|
||Funds|Funds||2021|
||f||||
|Income from|||||
|Donations<br>and gifts|32,034|||32,034|
|Tax recoverable|7,996|||7,996|
|Total|40,030|||40,030|
|Expenditure<br>on|||||
|Donations<br>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|





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||||||||
|---|---|---|---|---|---|---|
|~Dt<br>ar|||||||
|||||2022f||2021|
|Donations<br>to individuals||||960||50|
|Donations<br>to institutions|(see below)|||84,535||41,266|
|||||F 85,495|E|41,316|
|Donations<br>to institutions|are|made|up as follows:||||
|Godalming<br>Baptist Church||||16,200||6,940|
|Middle East Media International||||12,000|||
|Warehouse<br>Christian<br>Trust||||6,300|||
|Purple Community<br>Fund||||4,600|||
|The Bear Trust||||4,320|||
|Friends ofthe Beacon||||4,100||3,000|
|Wintershall<br>CIO||||3,780|||
|Churches<br>Together<br>in Godalming||||2,830||2,400|
|Christian<br>Youth Enterprises||||2,740|||
|Trinity Trust Team||||2,500||1,700|
|Chiddingfold<br>Baptist Church||||2,400|||
|Educational<br>Learning<br>Support||Hub||2,400|||
|Brownhill<br>Road Baptist Church||||2,000|||
|The Garden Tomb Association||||||4,000|
|Guildford<br>Baptist Church||||||3,700|
|Guildford<br>Opera Company||||||2,350|
|Caterham<br>Baptist Church||||||2,200|
|Redhill Baptist Church||||||2,000|
|Other donations<br>less than|E2,000|||18,365||12,976|
|||||84,535|E|41,266|