2021-12-31-accounts

for the Year Ended 31D		ecember 2021
Contents ofthe Financial		Statements
			Page
Legal 4 Administrative	Information
Trustee Report			2-3
Report ofthe Independent		Examiner
Statement ofFinancial Activities
Balance Sheet
Note to the Accounts

				General	Restricted	2021
~li R			Notes	Funds	Funds	Total	2020f
Donations				45,059	39,779	84,838	105,684
				45,059	39,779	84,838	105,684
~ERR
Direct Charitable	Expenditure:
UK				9,458	22,838	32,296	21,040
Caribbean				11,700	2,800	14,500	17,742
South America							10,400
Europe				17,350	16,700	34,050	8,700
Africa							33,750
India				4,600	1,250	5,850	8,800
Asia				1,700	1,900	3,600	3,500
USA dt Canada				6,864	4,605	11,469	16,595
Lebanon					4,000	4,000	4,000
Northern Ireland							1,109
				51,672	54,093	105,765	125,636
Administration:
Conference							2,500
Independent Examiner's			Fees	1,050		1,050	990
Transfer charges	and	IMOs		614		614	853
Provision ofChristian		Service Bulletin		2,208		2,208	2,250
Postage ofBulletin				1,570		1,570	1,797
				5,442		5,442	8,390
Total Resources	Expended			57,114	54,093	111307	134,026
NET (OUTGOING)/		INCOMING
RESOURCES BEFORETRANSFERS
NET MOVEMENT		IN	FUNDS	(12,055)	(14414)	(18412)	(28,342)
Balance brought	forward		trom previous year	24,161	18,114	42375	70,617
Fund balances carried		forward at
31"December 2021				12,106	3,800	15,906	42,275

					2021
			General	Restricted	Total	2020
				f	f	8
Current	Assets
Current	Account		13,006	3,800	16,806	37,366
USA Fund						5,809
			13,006	3,800	16,806	43,175
Current	Liabilities
Creditors
Net Current		Assets	12,106	3,800	15,906	42,275
Represented		by:
Opening	Fund Value		24,161	18,114	42,275	70,617
Movements		on Fund	(12,055)	(14,314)	(26,369)	(28,342)
			12,106	3,800	15,906	42,275

		General	Restricted	Total
		8	8
General Public		18393	27,415	47,709
Churches		3,610	6,875	10,485
Tax Relief and returned	donations	12,573		12,573
Foreign Donations		5,802		5,802
Cockanzie Trust		5,500		5,500
USA			5,489	5,489
		45,059	39,779	84,838