| Contents | Page | |
| Charity Information |
||
| Report ofthe Trustees | ||
| Report ofthe Independent | Examiner | |
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Financial Statements | 6-6 |
| Statement of Financial | Actvtttes | |||||
|---|---|---|---|---|---|---|
| forthe Year Ended 5 | rl 2 2 | |||||
| Total | Total | |||||
| Unrestricted | Restricted | Funds | Funds | |||
| Fundsf | Fundsf | 2023 f |
2022f | |||
| Notes | ||||||
| Income from | ||||||
| Donations and gifts |
43,200 | 43,200 | 43,200 | |||
| Tax recoverable | 10,800 | 10,800 | 10,800 | |||
| Total | 54,000 | 54,000 | 54,000 | |||
| Expenditure on |
||||||
| Charitable activities: |
||||||
| Donations paid |
6 | 44,144 | 44,144 | 85,495 | ||
| Other expenditure | ||||||
| Total | 44,144 | 85,495 | ||||
| Net Income/(expenditure) | 9,856 | 9,856 | (31,495) | |||
| Total funds brought | forward | (6,201) | (6,201) | 25,294 | ||
| Total funds carried | forward | 3,655 |
| Funds | |||||
|---|---|---|---|---|---|
| Brought | Incoming | Resources | Carried | ||
| forward | resources f. |
expended f |
forward f |
||
| Unrestricted | funds | ||||
| General fund | (6,201) | 54,000 | (44,144) | 3,655 | |
| Restricted funds | |||||
| ~66,201 | 654.0M | ~644.144 | E6,655 |
| Com arative |
s for the Statement ofFin | ancial Activities | ||
|---|---|---|---|---|
| Total | ||||
| Unrestricted | Restricted | Funds | ||
| Fundsf | Fundsf | 2022f | ||
| income from | ||||
| Donations and gifts |
43,200 | 43,200 | ||
| Tax recoverable | 10,800 | 10,800 | ||
| Total | 54,000 | |||
| Expenditure | on | |||
| Donations paid |
85,495 | 85,495 | ||
| Other expenditure | ||||
| Total | 85,495 | 85,495 | ||
| Net income/(expenditure) | (31,495) | (31,495) | ||
| Total funds | brought forward | 25,294 | 25,294 | |
| Total funds | carried forward |
| ~Oti id |
|||
|---|---|---|---|
| 2023 | 2022 | ||
| F | E | ||
| Donations to individuals | 720 | 960 | |
| Donations to institutions (see below) |
43,424 | 84,535 | |
| 6 44,144 | 6 | 85,495 | |
| Donations to institutions are made up as follows: |
|||
| Queen Street Baptist Church | 9,760 | ||
| Wintershall CIO |
2,890 | 3,780 | |
| Arthouse Unlimited |
2,750 | ||
| Middle East Media International | 2,640 | 12,000 | |
| Trinity Trust Team | 2,500 | 2,500 | |
| Chiddingfold Baptist Church |
2,000 | 2,400 | |
| Wellingborough District Scout Council |
2,000 | ||
| Warehouse Christian Trust |
1,800 | 6,300 | |
| Friends ofthe Beacon | 1,250 | 4,100 | |
| Godalming Baptist Church |
1,000 | 16,200 | |
| Educational Learning Support Hub |
700 | 2,400 | |
| Christian Youth Enterprises |
500 | 2,740 | |
| Purple Community Fund |
4,600 | ||
| The Bear Trust | 4,320 | ||
| Churches Together in Godalming |
2,830 | ||
| Brownhill Road Baptist Church |
2,000 | ||
| Other donations less than f2,000 |
13,634 | 18,365 | |
| 5 43,424 | 3 | 34,535 |