2022-03-31-accounts

		Pages
Trustees'	annual report	1 to 10
Independent examiner's report to the trustees
Statement	offinancial activities	12
Statement	of financial position	13
Statement	ofcash flows	14
Notes to the financial statements		15to 22

Reference	and adm	inistrative	details	details
Registered	charity	name	Friends ofthe Holy		Land
Charity registration		number	1130054
Principal office			Farmer Ward Road
			Kenilworth
			Warwickshire
			CVB 2DH
The trustees
			James Quinn (Chairman)
			Gail Brown (Appointed			09/22)
			James Kelly (Resigned			03/22)
			Revd Canon David		Longe
			Revd Canon		Mark		Madden
			(Resigned 07/22)
			Sarah Parkhouse	(Resigned			05/22)
			Peter Rand
			Charles Reed
			David Ryall
			Anthony Stokes
			Michael Swinburne		(Appointed
			07/21)

				2022		2021
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note		F		E
Income and endowments
Donations and legacies Other trading activities		4 5	632,536 33,543	138,817	771,353 33,543	860,667 24,450
Investment income		6	441		441	691
Total income			666,520	138,817	805,337	885,808
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities	7	16,280		16,280	10,264
Expenditure on charitable	activities	8,9	225,092	592,744	817,836	802,143
Total expenditure			241,372	592,744	834,116	812,407
Net (expenditure)/income			425, 148	(453,927)	(28,779)	73,401
Transfers between funds			(465,035)	465,035
Net movement in funds			(39,887)	11,108	(28,779)	73,401
Reconciliation offunds
Total funds brought forward			220,745	126,413	347,158	273,757
Total funds carried forward			180,858	137,521	318,379	347,158

31 March 2022
					2022	2021
				Note	8
Fixed assets
Tangible fixed assets				15	2,068	3,738
Current assets
Stocks				18	3,305	3,724
Debtors				17	21,335	45,534
Cash at bank and	in	hand			303,276	297,137
					327,916	346,395
Creditors: amounts		falling	due within one year	18	11,605	2,975
Net current assets					316,311	343,420
Total assets less	current		liabilities		318,379	347,158
Net assets					318,379	347,158
Funds ofthe charity
Restricted funds					137,521	126,413
Unrestricted funds					180,858	220,745
Total charity funds				20	318,379	347,158

Year ended 31 March		2022
				2022	2021
Cash flows from operating		activities
Net (expenditure)/income				(28,779)	73,401
Adjustments for.
Depreciation oftangible fixed		assets		1,670	1,272
Other interest receivable and		similar income		(441)	(691)
Accrued expenses				8,630	903
Changesin:
Stocks				419	646
Trade and other debtors				24,199	(2,308)
Trade and other creditors					(53,829)
Cash generated from operations				5,698	19,394
Interest received					691
Net cash from operating activities				6,139	20,085
Cash flows from investing		activities
Purchase oftangible assets					(5,010)
Net cash used in investing	activities				(5,010)
Net increase in cash and	cash equivalents			6,139	15,075
Cash and cash equivalents		at beginning	ofyear	297,137	282,062
Cash and cash equivalents		at end ofyear		303,276	297,137

			Unrestricted	Restricted	Total Funds
			Funds f	Funds	2022 f
Donations
Donations	and	legacies	632,536	138,817	771,353
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			F		8
Donations
Donations	and	legacies	784,152	76,515	860,667

				Unrestricted	Total	Funds	Unrestricted	Total	Funds
				Funds 8		2022 f	Funds E		2021 F
Commercial	activities:	Olive	wood
products				33,543		33,543	24,450		24,450

6.	Investment i	ncome
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					f	E	f	6
	Bank interest	receivable			441	441	691	691
7.	Costs ofother trading		activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					6	F	6
	Olive wood products				16,280	16,280	10,264	10,264
8.	Expenditure	on charitable		activities	by fund type
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
								F
	Grant making						592,744	592,744
	Support costs					225,092		225,092
						225,092	592,744	817,836
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
						6		F
	Grant making						621,348	621,348
	Support costs					180,795		180,795
						180,795	621,348	802,143

Expen	diture on charitable	activities by act	ivity typ	e
		Grant	funding		Total funds	Total fund
		of	activities	Support costs	2022	2021
			6	6	8
Grant	making		592,744	225,092	817,836	802,143

Support c	osts can be analysed as follows:
		2022	2021
			f
Employee	costs	91,602	104,343
Rent and	rates	8,118	8,118
Holy Land	office	19,369	18,277
Sundry expenses		9,584	4,212
Telephone Post and	stationery	1,070 2,380	1,638 2,313
Marketing		82,400	33,972
Travelling	expenses	4,148
Computer	expenses	4,751	6,650
Depreciation		1,670	1,272
		225,092	180,795

Grants can be analysed as follows:
	2022	2021
		E
Community Support	43,223	64,327
Family Support Martha's House School ofJoy	404,155 56,887 88,479	431,282 54,276 71,463
	592,744	621,348

				2022	2021
				6	E
Fees payable	to the independent		examiner for:
Independent	examination	ofthe	financial statements	1,150	720

			2022	2021
Wages and salaries			75,032	82,336
Social security costs			5,062	6,253
Employer contributions	to pension	plans	11,508	15,754
			91,602	104,343

						Equipmentf
	Cost
	At 1 April 2021 and			31 March 2022		5,010
	Depreciation
	At 1 April 2021					1,272
	Charge for the		year			1,670
	At 31 March	2022				2,942
	Carrying amount
	At 31 March	2022				2,068
	At 31 March 2021					3,738
16.	Stocks
					2022	2021
					6	6
	Raw materials		and consumables		3,305	3,724
17.	Debtors
					2022 f	2021 F
	Prepayments	and accrued income			3,552	2,680
	Other debtors				17,783	42,854
					21,335	45,534
18.	Creditors: amounts			falling due within one year
					2022	2021
						F
	Accruals and	deferred		income	11,605	2,975

Unrestri	cte	d funds
				At					At
			1	April 2021 f	Income f	Expenditure f.	Transfers f	31 March 2022 F
General	funds			220,745	666,520	(241,372)	(465,035)		180,858
				At					At
			1	April 2020 F.	Income	Expendituref	Transfers		31 March 2021 f
General	funds			204,662	809,293	(191,059)	(602,151)		220,745
Restricted		funds
				At					At
			1	April 2021 f	Income F	Expenditure f	Transfers 31 March 2022 f f
Restricted		funds		126,413	138,817	(592,744)	465,035		137,521
				At					At
			1	April 2020 f	Income F	Expenditure	Transfers F	31 March 2021
Restricted		funds		69,095	76,515	(621,348)	602,151		126,413

Movement in funds
	Opening	Incoming	Outgoing		Closing
	balances	resourcesf	resources	Transfers	balances
Unrestricted	220,745	666,520	(241,372)	(465,035)	180,858
Legacy	91,600			(5,227)	86,373
Family support		54,910	(404,155)	367,398	18,153
Community support Martha's House School ofJoy	4,813 30,000	10,081 20,560 53,266	(43,223) (56,887) (88,479)	31,324 36,327 35,213	2,995 30,000
	347,158	805,337	(834,116)		318,379

21.	Analysis	ofnet a	s	se	ts between funds
						Unrestricted	Restricted	Total Funds
						Funds f	Funds f	2022 6
	Tangible Current Creditors	fixed assets assets less than 1			year	2,068 190,395 (11,605)	137,521	2,068 327,916 (11,605)
	Net assets					180,858	137,521	318,379
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
						F	8
	Tangible	fixed assets
	Current assets Creditors less than			1	year	223,720 (2,975)	126,413	350,133 (2,975)
	Net assets					220,745	126,413	347,158
22.	Analysis	ofchanges			in net debt
								At
						At 1 Apr 2021 F	Cash flows	31 Mar 2022 f
	Cash at bank and		in	hand		297,137	6,139	303,276