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|Contents|Page|
|---|---|
|MEMBERS OF THE BOARD AND ADVISORS||
|TRUSTEES' ANNUAL REPORT||
|INDEPENDENT<br>EXAMINER'S REPORT TO THE MEMBERS||
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|STATEMENT OF CASH FLOW||
|NOTES TO THE FINANCIAL STATEMENTS||





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||||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<br>costs||59||59||
|Expenditure<br>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|





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|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<br>activities||||
|Interest income||109|41|
|(Decrease)/increase|in cash in the year|7,475|30,452|
|Cash at bank and in <br>(Decrease)/increase<br>Cash at bank and in|hand at the start ofthe year<br>in cash in the year<br> hand at the end ofthe year|272,734<br>~7,425 <br>265,259|303,186<br> ~36,452<br>272,734|





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