# 



## 

## 

|**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|<br>funds|
|||2022|<br>2021|
||Notes|<br>£|<br>£|
|Income from:||||
|Donationsandlegacies|3|31,601|9,860|
|**Expenditureon:**<br>Charitableactivities|**4**|37,496|2,875|
|**Net(expenditure)/lncomefortheyear/**<br>**Netmovement**in**funds**||(5,895)|<br>6,985|
|Fundbalancesat 1April2021||7,952|967|
|**Fundbalancesat31March2022**||2,057|7,952|
|Thestatementoffinancialactivitiesincludesallgainsandlossesrecognisedintheyear.||||





## 

## 

## 

|||**2022**||**2021**||
|---|---|---|---|---|---|
||**Notes**|£|£|£|£|
|**Currentassets**<br>Cashatbankandinhand||3,047||8,672||
|**Creditors:amountsfallingduewithin**<br>**oneyear**|**9**|(990)||(720)||
|Netcurrentassets|||2,057||7,952|
||||||--|
||||--|||
|**Incomefunds**<br>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<br>Accountancyfees|||2,000<br>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**|||
||£|<br>£|£|£|
|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)/generated**from**operations**|(5,625)|6,985|