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









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||||Statement of Financial|Actvtttes|||
|---|---|---|---|---|---|---|
||||forthe Year Ended 5|rl 2 2|||
||||||Total|Total|
||||Unrestricted|Restricted|Funds|Funds|
||||Fundsf|Fundsf|2023<br>f|2022f|
|||Notes|||||
|Income from|||||||
|Donations<br>and gifts|||43,200||43,200|43,200|
|Tax recoverable|||10,800||10,800|10,800|
|Total|||54,000||54,000|54,000|
|Expenditure<br>on|||||||
|Charitable<br>activities:|||||||
|Donations<br>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||||






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|Funds||||||
|---|---|---|---|---|---|
|||Brought|Incoming|Resources|Carried|
|||forward|resources<br>f.|expended<br>f|forward<br>f|
|Unrestricted|funds|||||
|General fund||(6,201)|54,000|(44,144)|3,655|
|Restricted funds||||||
|||~66,201|654.0M|~644.144|E6,655|



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|Com<br>arative|s for the Statement ofFin|ancial Activities|||
|---|---|---|---|---|
|||||Total|
|||Unrestricted|Restricted|Funds|
|||Fundsf|Fundsf|2022f|
|income from|||||
|Donations<br>and gifts||43,200||43,200|
|Tax recoverable||10,800||10,800|
|Total||54,000|||
|Expenditure|on||||
|Donations<br>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||||





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|~Oti<br>id||||
|---|---|---|---|
||2023||2022|
||F||E|
|Donations to individuals|720||960|
|Donations<br>to institutions<br>(see below)|43,424||84,535|
||6 44,144|6|85,495|
|Donations to institutions<br>are made up as follows:||||
|Queen Street Baptist Church|9,760|||
|Wintershall<br>CIO|2,890||3,780|
|Arthouse<br>Unlimited|2,750|||
|Middle East Media International|2,640||12,000|
|Trinity Trust Team|2,500||2,500|
|Chiddingfold<br>Baptist Church|2,000||2,400|
|Wellingborough<br>District Scout Council|2,000|||
|Warehouse<br>Christian<br>Trust|1,800||6,300|
|Friends ofthe Beacon|1,250||4,100|
|Godalming<br>Baptist Church|1,000||16,200|
|Educational<br>Learning<br>Support Hub|700||2,400|
|Christian<br>Youth Enterprises|500||2,740|
|Purple Community<br>Fund|||4,600|
|The Bear Trust|||4,320|
|Churches Together<br>in Godalming|||2,830|
|Brownhill<br>Road Baptist Church|||2,000|
|Other donations<br>less than f2,000|13,634||18,365|
||5 43,424|3|34,535|