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|---|---|---|---|
|Reference and administrative|details ofthe Charity,|its Trustees and advisers||
|Trustees'<br>report|||2-4|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||8-14|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|f.|f.||
|Income from:|||||||
|Donations<br>and|legacies|||368,362|368,362|463,660|
|Total income||||368,362|368,362|463,660|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||392,222|392,222|470,383|
|Total expenditure||||392,222|392,222|470,383|
|Net movement|in funds|||(23,860)|(23,860)|(6,723)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||62,993|62,993|69,716|
|Net movement|in funds|||(23,860)|(23,860)|(6,723)|
|Total funds carried forward||||39,133|39,133|62,993|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||f.|||
|Fixed assets||||||||
|Current assets||||||||
|Debtors||||36,250||38,250||
|Cash at bank and|in hand|||4,983||26,843||
|||||41,233||65,093||
|Creditors: amounts|falling due within one|||||||
|year||||(2,100)||(2,100)||
|Net current assets|||||39,133||62,993|
|Total assets less|current liabilities||||39,133||62,993|
|Net assets excluding||pension asset|||39,133||62,993|
|Total net assets|||||39,133||62,993|
|Charity funds||||||||
|Restricted<br>funds||||||||
|Unrestricted<br>funds|||||39,133||62,993|
|Total funds|||||39,133||62,993|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022|2022|
|Donations|332,112|332,112|
|Gift Aid recoverable|36,250|36,250|
|Total 2022|368,362|368,362|
||Unrestricted|Total|
||funds|funds|
||2021|2021|
|Donations|425,410|425,410|
|Gift Aid recoverable|38,250|38,250|
|Total 2021|463,660|463,660|



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|Grants to|Total|
|---|---|
|Institutions|funds|
|2022|2022|
|390,000|390,000|



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|---|---|---|---|---|
|Grants|to|institutions|390,000|390,000|
||||Grants to|Total|
||||Institutions|funds|
||||2021|2021|
|Grants|to|institutions|468,000|468,000|





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|||||2022|2021|
|---|---|---|---|---|---|
|Institution|type|||||
|Grants to|Christian|organisations||212,000|287,000|
|Grants to|Medical|charities||90,000|100,000|
|Grants to|Charities|relieving|poverty|43,000|56,000|
|Grants to|social welfare<br>institutions|||45,000|25,000|
|||||390,000|468,000|
|||||390,000|468,000|



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|||Grant|||
|---|---|---|---|---|
|||funding<br>of|Support|Total|
|||activities|costs|funds|
|||2022|2022|2022|
|||f.|f.|f.|
|Charity|costs|390,000|2,222|392,222|
|||Grant|||
|||funding<br>of|Support|Total|
|||activities|costs|funds|
|||2021|2021|2021|
|Charity|costs|468,000|2,383|470,383|





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
|Accountancy|fees|||||2,112|2,310|
|Bank charges||||||110|73|
|||||||2,222|2,383|
|Independent|examiner's|remuneration||||||
|||||||2022|2021|
|Fees payable|to the Charity's||independent|examiner|in respect of:|||
|Independent|examination|fees||||2,112|2,310|



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|||2022|2021|
|---|---|---|---|
|Due|within one year|||
|Tax|recoverable|36,250|38,250|
|||36,250|38,250|





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|2022|2021|
|---|---|
|2,100|2,100|



|||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||f.||
|Financial|assets|||||||||||
|Financial|assets|measured|at|fair|value|through|income|and|expenditure|4,983|26,843|



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|Stateme|nt o|ffunds - current year|||||
|---|---|---|---|---|---|---|
||||Balance at 6|||Balance at 5|
||||April 2021|Income|Expenditure|April 2022|
||||f.|f.|f.|f.|
|Unrestricted||funds|||||
|General|Funds||62,993|368,362|(392,222)|39,133|
|Statement offunds - prior year|||||||
||||Balance at|||Balance at|
||||6 April 2020|Income|Expenditure|5 April 2021|
|Unrestricted||funds|||||
|General|Funds||69,716|463,660|(470,383)|62,993|





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|Analysis|ofn|et ass|ets|between funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2022|2022|
|Current|assets||||41,233|41,233|
|Creditors|due|within|one|year|(2,100)|(2,100)|
|Total|||||39,133|39,133|



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|Analysis|ofn|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2021|2021|
||||||E||
|Current|assets||||65,093|65,093|
|Creditors|due|within|one|year|(2,100)|(2,100)|
|l|||||62,993|62,993|



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