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||||||Unrest|Rest|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||ricted|ricted|||
|||||Note|Funds|Funds|2022<br>K|2021f|
|Income|||||||||
|Donations|and|legacies|||51,440|8,532|59+72|33,866|
|Charitable|activities||||380||380|1,218|
|Investments||||||||14|
|Total|||||51,820|8,532|60+52|35,098|
|Expenditure|||||||||
|Charitable|activities||||2,329||2+29|1,723|
|Charitable|donations||||43,674|8,532|52+06|31,493|
|Total|||||46,003|8,532|54+35|33,216|
|Net Income after tax|||||5,817||5,817|1,882|
|Net Movement||in Funds|||5,817||5,817|1,882|
|Reconciliation||ofFunds|||||||
|Total funds|brought||forward||19,521|1,729|21,250|19,644|
|Total Funds Carried Forward|||||25,338|1,729|27,067|21,526|





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||||Note|2022|||2021|
|---|---|---|---|---|---|---|---|
|||||f||||
|FIXEDASSETS||||||||
|CURRENT ASSETS||||||||
|Stock||||2,411|||2,277|
|Cash at bank and in hand||||24,806|||19,123|
|CREDITORS: Amounts|falling due within|one year||27+17<br>150|||21,400<br>150|
|NET CURRENT ASSETS|||||27,067||21,250|
|NETASSETS||||f|27,067|5|21,250|
|FUNDS OFTHE CHARITY||||||||
|Unrestricted<br>funds|||||25+38||19,521|
|Restricted funds|||||1,729||1,729|
|TOTAL FUNDS|||||27,067||21,250|






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|INCOME||||||
|---|---|---|---|---|---|
|||Un~t|Rest|Total|Total|
|||ricted|ricted|||
|||Funds|Funds|2022|2021|
|Donations|and legacies|||||
|General donations||51,440|8,532|59,972|33,866|
|||51,440|8,532|59,972|33,866|
|Charitable|Activities|||||
|CraA enterprise||380||380|1,218|
|||380||380|1,218|
|Investments||||||
|Bank interest receivable|||||14|
||||||14|
|Other||||||
|Total Incoming Resources||51,820|8,532|60+52|35,098|





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|||Unrest|Rest|Total|Total|
|---|---|---|---|---|---|
|||ricted|ricted|||
|||Funds|Funds|2022|2021|
|Charitable<br>activities||||||
|Bulgarian<br>churches <br>Bank fees|etc. donations|43,674<br>805|8,532|52/06<br>805|31,493<br>609|
|Craft enterprise||400||400|491|
|Office expenses and UK travel||536||536|473|
|Overseas ministry,|projects and travel|438||438||
|||45,853|8,532|54/85|33,066|
|Governance<br>costs||||||
|Independent<br>examination||150||150|150|
|||150||150|150|
|Total Resources Used||46,003|8,532|54,535|33,216|



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|INDEPENDENT|EXAMINATION FEE||2022|2021f|
|---|---|---|---|---|
|Cost ofindependent|examination||150|150|
|STOCK|||2022|2021|
|Stock comprises:|||||
|Raw materials<br>and|goods for resale||2,411|2,277|
|||K|2,411|2,277|





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|||||2022|2021|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|150|150|
|||||150|150|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||Funds|Funds|Funds|
|Current assets|25,488|1,729|27,217|
|Current liabilities|(150)||(150)|
|Long term liabilities||||
|Net assets at 31 March 2022|25,338|1,729|27,067|



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|||||incoming|Outgoing|C/f|
|---|---|---|---|---|---|---|
|||||resources|resources||
|||||(inc. gains)f|||
|Restricted|funds||||||
|Sliven Baptist||Church||6,505|(6,505)||
|Varna Project||||2,027|(2,027)||
|Freedom<br>in|Christ||1,729|||1,729|
||||1,729|8,532|(8,532)|1,729|
|Unrestricted||fuads|||||
|Unrestricted|funds b/f||19,521|51,820|(46,003)|25,338|
||||19,521|51,820|(46,003)|25,338|



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