| Trustees | Mrs KatherineBeauchamp |
|---|---|
| Mr Ivan Vickers | |
| Mr Michael Jones | |
| MrsRebeccaNeely | |
| MrsKarenForbes | |
| Mr Christopher Arnold | |
| Charitynumber | 1134596 |
| Companynumber | 07032023 |
| Registeredoffice | Hertford Place |
| Coventry | |
| West Midlands | |
| UnitedKingdom | |
| CV13JZ | |
| Independentexaminer | McGloneWardzynski Limited |
| 14QueensRoad | |
| EagleHouse | |
| Coventry | |
| CV13EG |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds |
||
| 2022 | 2021 |
||
| Notes | £ |
£ |
|
| Income from: | |||
| Donationsandlegacies | 3 | 31,601 | 9,860 |
| Expenditureon: Charitableactivities |
4 | 37,496 | 2,875 |
| Net(expenditure)/lncomefortheyear/ Netmovementinfunds |
(5,895) | 6,985 |
|
| Fundbalancesat 1April2021 | 7,952 | 967 | |
| Fundbalancesat31March2022 | 2,057 | 7,952 | |
| Thestatementoffinancialactivitiesincludesallgainsandlossesrecognisedintheyear. |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Currentassets Cashatbankandinhand |
3,047 | 8,672 | |||
| Creditors:amountsfallingduewithin oneyear |
9 | (990) | (720) | ||
| Netcurrentassets | 2,057 | 7,952 | |||
| -- | |||||
| -- | |||||
| Incomefunds Unrestrictedfunds |
2,057 | 7,952 | |||
| 2,057 | 7,952 | ||||
| -- | -- |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2022 | 2021 |
| £ | £ |
| 31,601 | 9,860 |
| -- | -- |
| Charitableactivities | ||||
|---|---|---|---|---|
| Provide | Provide | |||
| Christian | Christian | |||
| Media | Media | |||
| 2022 | 2021 | |||
| £ | £ | |||
| Printing,postageandstationery | 1,280 | 1,994 | ||
| Legalfees Accountancyfees |
2,000 270 |
150 | ||
| Grantspayable | 33,421 | 319 | ||
| BankCharges | 72 | 54 | ||
| Sundryexpenses | 14 | |||
| Subscriptions | 303 | 194 | ||
| 37,346 | 2,725 | |||
| Shareofgovernancecosts(seenote5) | 150 | 150 | ||
| 37,496 | 2,875 | |||
| -- | -- | |||
| Supportcosts | ||||
| Support | Governance | 2022 | 2021 | |
| costs | costs | |||
| £ | £ |
£ | £ | |
| Independentexaminersfees | 150 | 150 | 150 | |
| 150 | 150 | 150 | ||
| -- | -- | -- | -- | |
| Analysedbetween | ||||
| Charitableactivities | 150 | 150 | 150 | |
| -- | -- | -- | -- |
| Creditors:amountsfallingduewithinoneyear | ||
|---|---|---|
| 2022 | 2021 | |
| £ | £ | |
| Accrualsanddeferredincome | 990 | 720 |
| -- | -- |
| Therewerenodisclosablerelatedpartytransactionsduringtheyear | (2021-none). | ||
|---|---|---|---|
| 11 | Cashgeneratedfromoperations | 2022 | 2021 |
| £ | £ | ||
| (Deficit)/surpusfortheyear | (5,895) | 6,985 | |
| Movementsinworkingcapital: | |||
| Increaseincreditors | 270 | ||
| Cash(absorbedby)/generatedfromoperations | (5,625) | 6,985 |