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|||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|
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|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|
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|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|
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|||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|
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||||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|
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|Debtors|||
|---|---|---|
||2022|2021|
|Income tax refund|840|128|
|R.Dodgson||300|
||f.840|f.428|
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