2022-12-31-accounts

					Page
Trustees' Report					1-6
Independent Examiner's	Report
Statement ofFinancial	Activities	(incorporating	Income and Expenditure	Account)	8-9
Balance Sheet					10
Notes to the Accounts					11-13

		Male	Female	Total
Director		I		1
Manager		I		1
Office/administration		2		5
Education		1		4
Media/public	relations	3		3
Orphanage		1		2
Volunteers		1		I
Grand total		10		17

	Male	Female	Total
First Year	9	8	17
Second Year	8	15	23
Third Year	5	2	7
Fourth Year	4	2	6
Grand total	26	27	53

Review ofactiviti	es during the y	ear, continued
The Orphanage,	continued
Name ofinstitution		Level	Number
Nam Dip School		Year 2	I
Thai Rat School		Year 7	3
		Year 8	I
Boripat School		Year 12	I
Lampang University		3'"Year	2
Grand total			8

					2022		2021
				Unrestricted	Restricted
				Funds	Funds	Total	Total
INCOMING RESOURCES				8	g	8
Donations and legacies
General gifts and legacies received				42,692	34,038	76,730	138,422
Tax recoverable on gift	aid income			105	2,005	2,110	2,014
				42,797	36,043	78,840	140,436
Other income
Bank interest received				242		242	69
Sales ofKaren publications				3,351		3,351	2,530
Bible School student fees received				6,082		6,082	7,666
Other sales and fees received				2,322		2,322	1,770
				11,997		11,997	12,035
TOTAL INCOMING RESOURCES				54,794	36,043	90,837	152,471
RESOURCES EXPENDED
Charitable activities (excluding capital expenditure
shown in note 2to the accounts)
Bible School				35,514	22,827	58,341	52,876
Mae Sariang orphanage				1,123	12,014	13,137	16,418
Media				9,303	601	9,904	10,449
Relief				6,043		6,043	6,204
Thailand administration	expenses			14,749	601	15,350	15,310
				66,732	36,043	102,775	101,257
Governance costs
UK accountancy fees				1,200		1,200	1,200
Thailand audit fees				703		703
				1,903		1,903	1,200
Other expenditure
UK website, communications		and compliance		613		613	439
Depreciation and profit/loss		on sale	offixed assets	13,009		13,009	13,585
Exchange (gain)/loss on	overseas bank balances			(198)		(198)	2,131
Bank charges				217		217	176
				13,641		13,641	16,331
TOTAL RESOURCES EXPENDED				82,276	36,043	11$,319	118,788
NET INCOMING/(OUTGOING)			RESOURCES
FOR THE YEAR and
NET MOVEMENT IN	FUNDS			(27,4$2)		(27,482)	33,683

					2022		2021
RECONCILIATION		OF FUNDS (Note 1(g)to the accounts)
Unrestricted funds:
General Fund
Fund brought forward					430,079		396,396
Incoming resources for		the year			54,794		115,834
(Outgoing) resources	for the year				(82,276)		(82,151)
Fund carried forward					402,597		430,079
Designated Fund: Orphanage			Reserve
Fund brought forward	and
carried forward					25,000		25,000
Restricted funds:
Sponsorship Fund
Fund brought forward
Incoming resources for		the year:
Bible School student	sponsorships			21,626		20,708
Orphan sponsorships				10,813		10,619
Staff sponsorships				3,604		5,310
					36,043		36,637
(Outgoing) resources	for the year:
Bible School				(22,827)		(22,832)
Mae Sariang orphanage				(12,014)		(11,681)
Media				(601)		(1,062)
Thailand administration		expenses		(601)		(1,062)
					(36,043)		(36,637)
Fund carried forward

					2022		2021
FIXEDASSETS			Note	g		g
Tangible assets (Thailand)					332,580		334,276
CURRENT ASSETS
Debtors				6,294		4,184
Cash at bank and in hand:
United Kingdom				57,957		90,432
Thailand				31,966		27,387
				96,217		122,003
CREDITORS: Amounts	falling due
within one year				(1,200)		(1,200)
NET CURRENT ASSETS					95,017		120,803
TOTAL ASSETSLESS
CURRENT LIABILITIES					427,597		455,079
NET ASSETS					427,597		455,079
FUNDS (see page 8)			1(g)
Unrestricted Funds:
General Fund					402,597		430,079
Designated Fund: Orphanage		Reserve			25,000		25,000
					427,597		455,079
Restricted Funds:
Sponsorship Fund
TOTAL FUNDS					427497		455,079

2 FIXEDASSETS
			Music,
	Land &	Equipment	studio&PA	Furniture	Motor
	buildings	&instllns	equipment	&fittings	vehicles	Total
	g	K		g	g	g
Cost
At 1 January 2022	407,956	25,511	32,815	45,358	40,492	552,132
Additions in the year	7,804	3,017	324	330		11,475
Disposals in the year			(162)			(162)
At 31 December 2022	415,760	28,528	32,977	45,688	40,492	563,445
Depreciation
At 1 January 2022	92,960	21,929	29,582	39,930	33,455	217,856
Charge for the year	7,312	1,649	849	1,440	1,759	13,009
Eliminated on disposals
At 31 December 2022	100,272	23,578	30,431	41,370	35,214	230,865
Net book value
At 31 December 2022	315,488	4,950	2,546	4,318	5,278	332,580
At 31December 2021	314,996	3,582	3,233	5,428	7,037	334,276

				2022	2021
					g
Tax recoverable		on gift aid	income	6,294	4,184
4 CREDITORS: Amounts			falling due within one year
				2022	2021
					g
Expenditure	accruals			1,200	1,200

		General	Designated	Restricted
		Fund	Funds	Funds	Total
			g
Tangible fixed assets		332,580			332,580
Debtors		6,294			6,294
Cash at bank and in hand	—UK	32,957	25,000		57,957
	—Thailand	31,966			31,966
Creditors		(1,200)			(1,200)
Net assets at 31 December	2022	402,597	25,000		427,597