| Page | ||
|---|---|---|
| Trustees and Advisers | ||
| Trustees' Report | 2-4 | |
| Independent Examiner's |
Report | 5-6 |
| Balance Sheet | ||
| Statement ofFinancial | Activities | |
| Notes to the Financial Statements | 9-13 |
| TRUSTEES | Mark Ventham |
|---|---|
| Julie Rowden | |
| Michael John Ventham | |
| CHARITY NUIVIBKR | 1091637 |
| REGISTERED | |
| ADDRESS | 22 St. Stephen's Road |
| Cold Norton | |
| Essex | |
| CM3 6JE | |
| Barclays Bank PLC | |
| High Street | |
| Chelmsford | |
| Essex | |
| CM1 1DS | |
| ACCOUNTANTS | Michael J.Ventham |
| 22 St. Stephen's Road | |
| Cold Norton | |
| Essex | |
| CM3 6JE | |
| INDEPENDENT EXAMINER | SA.RowsonFCA |
| CURRENT ASSETS | Notes | 2022 | 2021 | |
|---|---|---|---|---|
| Debtors | 840 | 428 | ||
| Cash at bank | 20 | 34 | ||
| TOTAL ASSETS | 860 | 462 | ||
| LESSCREDITORS | ||||
| TOTAL ASSETSLESS | CURRENT | LIABILITIES | f.860 | X462 |
| FINANCED BY:- | ||||
| Accumulated unrestricted |
funds | K860 | S462 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Income from: | ||||
| Donations and legacies |
25,662 | 21,404 | ||
| Investment income |
||||
| Total Income | 25,662 | 21,404 | ||
| Expenditure on: |
||||
| Charitable activities |
25,200 | 21,700 | ||
| Other | 64 | 40 | ||
| Total Expenditure | 25,264 | 21,740 | ||
| NET MOVEMENT IN FUNDS | 398 | (336 ) | ||
| Fund Balance brought | forward | 462 | 798 | |
| FUND BALANCES CARRIED FORWARD | X860 | K462 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Name ofinstitution | ||||
| Danbury Mission Evangelical | Church | |||
| Wycliffe Bible Translators | (Pillingers) | 5,300 | 4,800 | |
| SIM International | 2,400 | 600 | ||
| f.7,700 | X5,400 | |||
| Name ofindividual | ||||
| F.Aladelusi | 3,000 | 3,000 | ||
| A.Nakitari | 12,000 | 13,300 | ||
| S.Pillinger | 2,500 | |||
| K 17,500 | K 16,300 | |||
| K25,200 | K21,700 |
| Debtors | ||
|---|---|---|
| 2022 | 2021 | |
| Income tax refund | 840 | 128 |
| R.Dodgson | 300 | |
| f.840 | f.428 |