|Legal &Administrative|Information|
|---|---|
|Trustee Report||
|Report ofthe Independent|Examiner|
|Statement ofFinancial Activities||
|Balance Sheet||
|Note to the Accounts||





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|||||General|Restricted|2022||
|---|---|---|---|---|---|---|---|
||||Notes|Punds|Funds|Total|2021|
|~li<br>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<br>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<br>Assets||||||
|Current Account||19,570|12,500|32,070|16,806|
|USA Fund||||||
|||19,570|12,500|32,070|16,806|
|Current<br>Liabilities||||||
|Creditors||900||900|900|
|Net Current|Assets|18,670|12,500|31,170|15,906|
|Represented|by:|||||
|Opening<br>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|





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|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|