|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||||





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|||||General|Restricted|2021||
|---|---|---|---|---|---|---|---|
|~li<br>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<br>Ireland|||||||1,109|
|||||51,672|54,093|105,765|125,636|
|Administration:||||||||
|Conference|||||||2,500|
|Independent<br>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|





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|||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|