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|||CONTENTS||
|---|---|---|---|
||||Page|
|General|Information|||
|Trustees'|Report||2-3|
|Independent<br>Examiner's||Report||
|Statement of Financial Activities||||
|Balance|Sheet|||
|Notes to|the Financial Statements||7-10|





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|||For|the year e|nded 31Dec|ember 2|022||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|~Restrtrd|t'stet|Unrestricted|~Re|'reed|Total|
|||Note|Funds|Funds|2022|Funds|Funds||2021|
|Income from||||||||||
|Donations|and legacies|2|212,045|116,434|328,479|221,360||50,211|271,571|
|Charitable|activities|2|1,841||1,841|2,622||0|2,622|
|Other trading activities||2|27,564|0|27,564|15,110||0|15,110|
|investment|income||625|0|625|204||0|204|
|Total Income|||242,075|116,434|358,509|239,296||50,211|289,507|
|Expenditure<br>on:||||||||||
|Charitable|activtfies|3|240,303|46,119|286,422|240,255||54,137|294,392|
|Total Expenditure|||240,303|46,119|286,422|240„255||54,137|294,392|
|Net Incomel(Expenditure)|||1,772|70,315|72,087|( 959)||( 3,926)|( 4,885)|
|Transfers|between<br>funds|10|76,499|76,499|0|6,495||6,495|0|
|Net Movement|in funds||78,271|(6,184)|72,087|5,536|(|10,421)|(4,885)|
|Reconciliation|offunds|||||||||
|Total funds brought<br>Iorward|||113,731|26,860|140,591|108,195||37,281|145,476|
|Total Funds Carried Forward|||192,002|20,676|212,678|113,731||26,860|140,591|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Note||Total||Total|
|Tangible assets||1&7||75,037||5,129|
|Current assets|||||||
|Debtors||8|5,139||9,306||
|Gash at banks and in|hand||139,840||129,627||
||||144,979||138,933||
|Creditors|||||||
|Amounts<br>falling due within one year||9|~T,338||3,471||
|Net current assets||||137,641||135,462|
|Total net assets||||212,678||140,591|
|The funds ofthe charity|||||||
|Restricted funds||10||20,676||26,860|
|Unrestricted<br>Funds|||||||
|General charitable|funds|||192,002||113,731|
|Total charity funds||||212,678||140,591|



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|ded<br>in the summary<br>b|elow in o|ne total.||||
|---|---|---|---|---|---|
|||||2~0|2Q21|
|||||R||
|Local<br>National<br>International||||21,445<br>7/15|23,174<br>13,637|
|||||55,700|57,935|
|Total mission support|grants paid to institutions||||94,746|
|Short term trips||||||
|Pastoral support|||||2,550|
|Total grants paid to individuals||||1,900|2,550|
|Total grants made|||||97,296|
|Charged to Restricted funds||||46,031|53,797|
|Charged to General|Funds|||40,229|43,498|
|Grants in excess ofE5,000are||as follows:||||
|Christians<br>Against Poverty||Debt counseling||5+50|5,250|
|Counties||Christian|work|7,214|12,137|
|Cross Teach||Schools||8,100|8,100|
|Friends ofMandritsara|Trust|Hospital||5,200|5,350|
|Green Pastures||Hospita/||12,705|15.543|
|Operation<br>Mobilisation||Ship ministry||15,173|16,558|



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||~Fm|tLrgjt|sttgttBLt||
|---|---|---|---|---|
||~Fum|hings|gggigntggt|TotLLI|
||||r||
|COST|||||
|At 1January 2022||6,522|45,880|52,402|
|Addilions||14,400|61,178|75,578|
|Disposats|||||
|At 31December 2022|||107,058|127,980|
|DEPRECIATlON|||||
|At 1 January 2022||6,522|40.751|47,273|
|Provision foryear||1.200|4,470|5,670|
|Disposats|||||
|At31December 2022||7.722|45,221|52,943|
|NET BOOK YALUE|||||
|At31December 2021<br>At 31December 2022||13~|5,129<br>61,837|5,129<br>75,037|
||||2022|2021|
|Amounbi<br>falling due within one year||||f|
|Sundry debtors|||574|652|
|Ggt aid recehntbte|||1,382|1,748|
|Prepeyments|||3,183|6,906|
||||5,139||
|9.Creditors|||||
|Amounts<br>fatgng due within one year<br>Sundry creditors &~||||3„471|
|PaynNI deductions|||||
|||||3,471|






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