| Contents | Page |
|---|---|
| MEMBERS OF THE BOARD AND ADVISORS | |
| TRUSTEES' ANNUAL REPORT | |
| INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS |
|
| STATEMENT OF FINANCIAL ACTIVITIES | |
| BALANCE SHEET | |
| STATEMENT OF CASH FLOW | |
| NOTES TO THE FINANCIAL STATEMENTS |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | Total | Total | |
| 8 | |||||
| Incoming resources | |||||
| Donations | 270,662 | 270,662 | 191,044 | ||
| Gift Aid donations | 155,243 | 155,243 | 190,982 | ||
| Interest received | 109 | 109 | 41 | ||
| Total incoming resources | 426 014 | 426014 | 302067 | ||
| Resources expended | |||||
| Administration costs |
59 | 59 | |||
| Expenditure on charitable |
457,546 | 14,250 | 471,796 | 374,323 | |
| activities —grants to JBC | |||||
| Total resources expended | 457,605 | 14,250 | 471 855 | 374,323 | |
| Net incoming/(outgoing) | (31,591) | (14,250) | (45,841) | 7,744 | |
| resources | |||||
| Balances brought forward | 297,024 | 14,250 | 311,274 | 303,530 | |
| Balances carried forward | 2 | 265,433 | 265,433 | 311,274 |
| Year ended 31 Dece | mber 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| 6 | |||
| Net cash inflow/(oufflow) | |||
| (Outgoing)/incoming | resources | (45,950) | 7,703 |
| Decrease/(increase) | in debtors | 33366 | 38,196 |
| (7,584) | (30,493) | ||
| Investing activities |
|||
| Interest income | 109 | 41 | |
| (Decrease)/increase | in cash in the year | 7,475 | 30,452 |
| Cash at bank and in (Decrease)/increase Cash at bank and in |
hand at the start ofthe year in cash in the year hand at the end ofthe year |
272,734 ~7,425 265,259 |
303,186 ~36,452 272,734 |