| Legal &Administrative | Information |
|---|---|
| Trustee Report | |
| Report ofthe Independent | Examiner |
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Note to the Accounts |
| General | Restricted | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Notes | Punds | Funds | Total | 2021 | |||
| ~li R |
f | ||||||
| Donations | 73,684 | 41,535 | 115,219 | 84,838 | |||
| 73,684 | 41,535 | 115,219 | 84,838 | ||||
| R~Cht | |||||||
| Direct Charitable | Expenditure: | ||||||
| UK | 11,420 | 10,429 | 21,849 | 32,296 | |||
| Caribbean | 6,600 | 800 | 7,400 | 14,500 | |||
| South America | |||||||
| Europe | 23,590 | 16,100 | 39,690 | 34,050 | |||
| Africa | |||||||
| India | 3,900 | 380 | 4,280 | 5,850 | |||
| Asia | 2,800 | 400 | 3,200 | 3,600 | |||
| USA Ec Canada | 11,154 | 4,726 | 15,880 | 11,469 | |||
| I-eben on | 1,000 | 1,000 | 4,000 | ||||
| West Indies | |||||||
| New Zealand | 1,200 | 1,200 | |||||
| 61,664 | 32,835 | 94,499 | 105,765 | ||||
| Administration: | |||||||
| Conference | |||||||
| Independent Examiner's |
Fees | 1,050 | 1,050 | 1,050 | |||
| Transfer charges | and | IMOs | 731 | 731 | 614 | ||
| Provision ofChristian | Service Bulletin | 2,165 | 2,165 | 2,208 | |||
| Postage ofBulletin | 1,510 | 1,510 | 1,570 | ||||
| 5,456 | 5,456 | 5,442 | |||||
| Total Resources | Expended | 67,120 | 32,835 | 99,955 | 111,207 | ||
| NET INCOMINGI (OUTGOING) | |||||||
| RESOURCES BEFORETRANSFERS | |||||||
| NET MOVEMENT | IN | FUNDS | 6,564 | 8,700 | 15,264 | (26,369) | |
| Balance brought | forward | from previous year | 12,106 | 3,800 | 15,906 | 42,275 | |
| Fund balances carried | forward at | ||||||
| 31aDecember 2022 | 18,670 | 12,500 | 31,170 | 15,906 |
| Balance She | et as at 3is December | 2022 | |||
|---|---|---|---|---|---|
| 2022 | |||||
| General | Restricted | Tota I | 2021 | ||
| Current Assets |
|||||
| Current Account | 19,570 | 12,500 | 32,070 | 16,806 | |
| USA Fund | |||||
| 19,570 | 12,500 | 32,070 | 16,806 | ||
| Current Liabilities |
|||||
| Creditors | 900 | 900 | 900 | ||
| Net Current | Assets | 18,670 | 12,500 | 31,170 | 15,906 |
| Represented | by: | ||||
| Opening Fund Value |
12,106 | 3,800 | 15,906 | 42,275 | |
| Movements | on Fund | 6,564 | 8,700 | 15,264 | (26,369) |
| 18,670 | 12,500 | 31,170 | 15,906 |
| Donations | ||||
|---|---|---|---|---|
| General | Restricted | Total | ||
| f | ||||
| General Public | 25,725 | 25,660 | 51,385 | |
| Churches | 2,455 | 11,800 | 14,255 | |
| Tax Relief and returned | donations | 8,453 | 8,453 | |
| Foreign Donations | 31,551 | 4,075 | 35,626 | |
| Cockanzie Trust | 5,500 | 5,500 | ||
| 73,684 | 41,535 | 115,219 |