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|Donations<br>received|Donations<br>received||||
|---|---|---|---|---|
|during the year to|31December 2022||||
||||2022|2022|
|Adelaide<br>Unitarians|||19|0|
|Boston Unitarians|||200|0|
|Cardiff Unitarians|||34|Q|
|Croydon Unitarians|||53|0|
|Coventry<br>Unitarians|||165|0|
|Duckinfield<br>Chapel|||0|231|
|East: Midlands|||700|0|
|Essex church|||1260|600|
|Edinburgh<br>Unitarians|||150|0|
|GA|||66|0|
|Harris College|||4500|0|
|Kendal|||0|50|
|King Edward StChapel|||9|0|
|Midland<br>Unitarian<br>Assn|||300|300|
|NELUM|||950|0|
|New Unity|||72|0|
|North East Lancashire|Unitarian|Mission|300Q|0|
|Northern<br>Unitarian<br>Assn|||200|200|
|Rochdale Unitarians|||70|40|
|Scarborough<br>Chapel|||0|750|
|Scottish Unitarian<br>Assn|||250|250|
|Shrewsbury<br>Unitarian|Church||200|0|
|Stand Unitarians|||0|59|
|Yorkshire<br>Unitarian<br>Union|||150|Q|
|Sundry donations|||1,430|13,225|
||||13,778||





|||Note|2022|2021|
|---|---|---|---|---|
||||f|f|
|Incoming resources|||||
|Generated<br>from Charitable|activities||33731|28,357|
|Donations|||13,778|15,705|
|Interest and Dividends on investments|||350|613|
|General Assembly Grant|||6,500|2,750|
|The Hibbert Trust Grant||||7,000|
|Gift Aid Tax recovered|||916|2,585|
|Realised gain on Investment||||1,404|
|Unrealised<br>gain on Investment||||1,781|
|Total incoming resources|||53,443|60,195|
|Resources expended|||||
|Direct Charitable expenditure||2a|48,145|49,004|
|Management<br>and Administration||2b|5,762|4,768|
|Unrealised<br>loss on investment||6|1,517||
||||55,424|53,772|
|Net Incoming resources|foryear||1,982|6,423|
|Unrestricted<br>Fund at 1January 2022|||34,334|36,904|
|Prior year adjustment||||8,993|
|Unrestricted<br>Fund at 31|December 2022||32,352|34,334|





|||||2022|2021|
|---|---|---|---|---|---|
|||||f|6|
|||Note||||
|Current Assets||||||
|Investment|||6|14,404|15,921|
|Debtors|||3|7,416|3,361|
|Cash at Bank||||15,900|21,059|
|||||37,720|40,341|
|Creditors||||||
|Amounts<br>falling due within one year||||5,368|— 6,007|
|Net Current|Assets|||32,352|34,334|
|Unrestricted|Fund|||||
|Fund galance||||32,352|34,334|





||||2022|2021|
|---|---|---|---|---|
||||f|f|
|1.Incoming Resources|||||
|Subsaiptions|||25,088|25,408|
|Advertisements|||7,247|1,094|
|Friends|||1,396|1,783|
|Sundries|||||
||||33,731|28,357|
|2.Resources expended|||||
|a Direct Charitable|expenditure||||
|Printing and Paper|||10,602|11,980|
|Postages|||6,317|8,130|
|Editor and Editorial Assistance|||29,073|28,894|
|Proof Reading|||2,153||
||||48,145|49,004|
|b.Management<br>and|Administration||||
|Administration<br>costs|||2,446|2,107|
|Insurance|||1,199|1,120|
|Computer<br>Costs|||464|404|
|Travel and Sundry||Expenses|428|13|
|Professional Fees|||||
|Bank charges|||166|124|
|Examiner/Auditors||Remuneration|1,060|1,000|
||||5,762|4,768|
|cTrustees Remuneration|||||
|No Trustee received||any remuneration|||



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||||2022|2021|
|---|---|---|---|---|
|6.Investment|||||
|8064.516shares Newton|SRI Fund for Charities (GBP|Inc.)|||
|valued at 178.61p per share (2021:197.42p)|||14,404|15,921|
|Valuation at 1January 2021 (2020)|||15,921|28,279|
||||1,517|— 12,358|
|Disposal proceeds||||15,544|
||||1,517|3,186|
|Unrealised<br>(Loss)/Gain|on valuation 2022 (2021)|—|1,517|1,781|
|Realised Gain on valuation<br>2022 (2021)||||1,404|
||||1,517|3,186|



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