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|||Unrestricted|Restricted|Totals|Totals|
|---|---|---|---|---|---|
||Note|Funds<br>E|Funds|2022<br>f|2021<br>F|
|INCOMING RESOURCES||||||
|Donations<br>and gifts|2|29,605||29,605|48,257|
|Incoming<br>resources<br>from||||||
|charitable<br>activities|3|1,418||1,418||
|Investment<br>income||||||
|Gain on foreign exchange||||||
|TOTAL INCOMING RESOURCES||31,023||31,023|48,258|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||27,476||27,476|22,395|
|Loss on disposal offixed assets||||||
|TOTAL RESOURCES EXPENDED||27,476||27,476|22,395|
|NET INCOME I(EXPENDITURE)||||||
|FOR THE YEAR||3,547||3,547|25,863|
|Transfers<br>between<br>funds||||||
|Net movement<br>in funds||3,547||3,547|25,863|
|Balances brought<br>forward||26,228||26,228|365|
|Balances carried forward||29,775||29,775|26,228|





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|DONA|TIONS<br>AND GIFTS|||
|---|---|---|---|
|||2022|2021|
|General|donations<br>8 offerings|9,362|6,375|
|London|partner donations||10,449|
|Income|tax recoverable|2,422|4,312|
|Grants|received (CTF World, USA)|7,835|27,121|
|||29,605|48,257|



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|||||2022|2021|
|---|---|---|---|---|---|
||||||E|
|Conference|8|tuition|fees|1,418||
|||||1,418||



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|||||Grant|Grant|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Activities|funding|of|Support|Staff|||||
|Activity or|project||undertaken|activities||costs|costs||Total||Total|
||||directly|(note|5)|(note 6j „|(note 7)||2022||2021|
|Conferences|8 tuition||3,397||150|387|||3,934||34|
|CTFWorld missions<br>Other missions||r|564 t<br>42 1-||226|2,314<br>5|20,391||23,495<br>47||13,694<br>8,667|
|||||||||r||||
|||||||||||1||
|TOTAL|||4,003||376|2,706|20,391||27,476||22,395|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||Gifts to NGOs|||||||
||—Catch The|Fire, London (UK)|||||7,848|
||-Catch The|Fire World||(USA)||226|818|
||-Catch The|Fire Bournemouth|||(UK)|150||
|||||||376|8,666|
|6.|SUPPORT|COSTS||||||
|||||||2022|2021|
||||||||E|
||Travel 8 accommodation|||||93|456|
||Insurance|||||1,184|101|
||Office expenses|||||40|571|
||Bank charges|||||102|84|
||Bookkeeping|&accountancy||||894|665|
||Independent|examiner's||fee||||
||Current|year||||325|480|
||Previous year|||||(180)|(240)|
||Depreciation|||||248||
|||||||2,706|2,117|
|7.|STAFF COSTS|||||||
|||||||2022|2021|
||||||||E|
||Wages and|salaries||||19,916|9,111|
||Employer's|NIC||||||
||Employer's|pension|contributions|||475|211|
|||||||20,391|9,322|



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|IXEDASSETS||||
|---|---|---|---|
||Computers|Total||
|Cost or valuation||||
|Additions|894||894|
|Disposals||||
|At 31 December 2022|894||894|
|Depreciation||||
|Charge for the year|248||248|
|Disposals||||
|At 31 December 2022|248||248|
|Net book value||||
|At 31 December 2022|646||646|



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|||2022f|2021|
|---|---|---|---|
|Tax|recoverable|800|2,243|



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|||2022|2021|
|---|---|---|---|
|Accruals||325|1,460|
|Payroll|liabilities|(112)|26|
|Other|creditors|12,193|4,948|
|||12,406|6,434|





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