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|for the year ended 3|0June 2022||
|---|---|---|
|||Pages|
|Contents|||
|Information|||
|Directors<br>Annual<br>Report||2to 5|
|Independent<br>Examination|||
|Statement<br>of financial|activities||
|Balance Sheet|||
|Notes to the financial|statements|9to 13|





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|Wilberforce|Academy|E 165,000|
|---|---|---|
|Supporter|communications|E195,000|
|Church<br>events||5145,000|
|Educational|Services|E80,000|
|Research||f45,000|
|Wilberforce|Publications|f50,000|
|Total||QiBKGQQ|



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|||||UNRESTRICTED|RESTRICTED|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|Funds|Funds|
|||||2022f|2022f|2022f|2021f|
|Income||||||||
|Donations<br>and|grants|||622,205|2,300|624,505|428,074|
|Gift Aid tax refunds||||66,008||66,008|28,195|
|Other income||||52||52|11|
||Total|||688,265|2,300|690,565|456,280|
|Expenditure||||||||
|Charitable<br>activities||||713,633|3,175|716,808|481,950|
||Total|||713,633|3,175|716,808|481,950|
|Net Income||||(25,368) ¹|(875)|(26,243)|(25,670)|
|Reconciliation|of funds|||||||
|Funds brought|forward|1July 2021||2B,137|B75|29,012|54,662|
|Total funds carried forward|||30June 2022|2,769||2,769|29,012|





||||Note|2022|2021|
|---|---|---|---|---|---|
|Current Assets||||||
|Debtors||||23,000||
|Bank & Cash||||7,994|75,962|
|Total||||30,994|75,962|
|Creditors:|amounts|falling due||28,225|46,950|
|within<br>one|year|||||
|Net Current|Assets|||2,769|29,012|
|Net Assets||||2,769|29,012|
|Funds||||||
|Unrestricted|Funds|||2,769|28,137|
|Restricted|Funds||||875|
|Total||||2,769|29,012|





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|for the year ended 3|for the year ended 3|0|June|20|22|||
|---|---|---|---|---|---|---|---|
|2. Charitable<br>Activities||||||2022|2021f|
|Grants to CCFON||||||657,000|378,887|
|Grants and gifts||||||57,683|101,100|
|Governance<br>costs|(note||3)|||2,125|1,963|
|||||||716,808|481,950|
|3.Governance<br>Costs||||||||
|Statutory accounts|preparation|||||1,000|950|
|Independent<br>examination|||and|expenses||1,125|1,013|
|||||||2,125|1,963|
|4. Bank and Cash||||||||
|Bank accounts||||||7,995|75,962|
|||||||7,995|75,962|
|5.Creditors: amounts||falling||due|in one year|||
|Trade Creditors||||||2,000|1,950|
|Accruals||||||26,225|45,000|
|||||||28,225|46,950|
|Note: Accruals<br>in|2022|include||a|refund to FIMRC|||
|6.Debtors||||||||
|Grant<br>in Advance||||||23,000||
|||||||23,000||





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|10.Funds M|ovement|||||
|---|---|---|---|---|---|
|||Fund||||
|||Balances|||Fund|
|||1 July|Incoming|Outgoing|Balances 30|
|||2021f|Resources<br>f|Resources<br>f|June 2022<br>f|
|Restricted|Funds|||||
|Research Project||875|2,300|(3,175)||
|||875|2,300|(3,175)||
|Unrestricted|Funds|||||
|General<br>fund||28,137|688,265|(713,633)|2,769|
|Total Funds||29,012|690,565|(716,808)|2 769|





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|||||UNRESTRICTED|RESTRICTED|Total|
|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|Funds|
|||||2021f|2021<br>E|2021f|
|Income|||||||
|Donations<br>and|grants|||401,074|27,000|428,074|
|Gift Aid tax refunds||||27,395|800|28,195|
|Other income||||11||11|
||Total|||428,480|27,800|456,280|
|Expenditure|||||||
|Charitable<br>activities||||424, 100|57,850|481,950|
||Total|||424,100|57,850|481,950|
|Net Income||||4,380|(30,050)|(25,670)|
|Reconciliation|offunds||||||
|Funds brought|forward|1July 2020||23,757|30,925|54,682|
|Total funds carried forward|||30June 2021|28,137|875|29,012|