|Contents|Page|
|---|---|
|Reference&AdministrativeDetails|1|
|ReportoftheDirectors|2-4|
|lndependent Examiner'sRepod|5|
|StatementofFinancialActivities|6|
|SummarylncomeandExpenditureAccount<br>Balance Sheet|7I|
|Notes to the financial statements|9-12|





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||||||Yearto|
|---|---|---|---|---|---|
||Note|Unrestricted<br>t|Restricted<br>f|Total<br>I|31t8t2021<br>f|
|lncomefrom:||||||
|Donations-lndividuals||52,969|2,120|55,089|65,644|
|Donations-Churches||22,253|80|22,333|22,861|
|Donations-Trusts||8,160||8,160|10,925|
|GiftAidlncome||4,602|2,752|7,354|6,254|
|lnterestreceived||1||1||
|Total||87,985|4,952|92,937|105,684|
|Expenditure on:||||||
|Charitable activities||89,567|4,975|94,542|105,533|
|Total||89.567|4.975|94.542|105.533|
|Netmovementinfunds||(1,582)|(23)|(1,605)|151|
|Fund balances brought forward<br>Fund balances carried forward||2,680<br>1,098|691<br>€68|3.371<br>1-759|3,220<br>3321|
|at 31stAugust2022||||||





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|||Yearto|
|---|---|---|
||2A22|31t8t?,021|
||€|€|
|Totalincome of continuingoperations|92,937|105,694|
|Totalexpenditureofcontinuing operations|Q4"542)|(105.533)|
|Net(deficit[surplusfor the year|Jl*005)|lEt|





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|||Asat||Asat|
|---|---|---|---|---|
||Note|31t8t2022<br>t<br>g||$ta2a21<br>TE|
|Current assets|||||
|Bank andcashbalances||1,813||3,451|
|Creditors:|||||
|Amounts fallingduewithinoneyear||,.47||80|
|Netcurrentassets|||1,766|3,371|
|Total assets leseliabilities|||1J00|3321|
|Funds|t||||
|Restrictedfunds|||668|691|
|Unrestrictedfunds|||1.098|2.680|
||||fisa|3-371|





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|<br>other creditors.Theamountsoffina<br>outbelow:|<br>ncialassetsandliabilitiesat31utAug|<br>ust2022 is as set|
|---|---|---|
||As at31l8tZA22|As at311812021|
||t|t|
|FinancialAssets|||
|Cashatbank|1.8'13|3,451|
|FinancialLiabilities|||
|Creditors|47|80|





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|EXPENDITURE ONCHARITA|BLE ACTIVITIES||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||Year ended<br>ytaa2a22<br>t|Year ended<br>31t08t2022<br>€|Year ended<br>31t08t2022<br>t|Year Ended<br>31t8t2021<br>E|
|Governance Costs||13|13|13|
|Administrativecosts|34||34|41|
|GrantsPaid|88,838|4,962|93,800|105,300|
|Bankcharges|195||195|179|
|Websitecosts|||||
|TravellingExpenses|500||500||
|Printing costs|||||
||_____q9,591|_lgg|__31f42|__*l!!{91|



|CREDITORS|As at|As at|
|---|---|---|
||31t8/2422<br>g|31t08t2021<br>I|
|Duewithinoneyear|||
|Sundry expenses|47|80|
||47|80|





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|STATEMENTOF FUNDS|||||
|---|---|---|---|---|
||Balances|Incoming|Outgoing|Balances|
|Fortheyearto|brought|Resources|Resources|carried|
|31stAugust2022|forward<br>f,|I|I|forward<br>f|
|RESTRICTED:|||||
|General expenses|681||(13)|668|
|BuildingDevelopment||3.331|(3,331)||
|HISLeavers'Discipleship|10|1"621|(1,631)||
|Total restrictedfunds|6e1|4,s52|(4.97s)|668|
|UNRESTRICTED:|||||
|Generalreserve|2.680|87,985|(8e.567)|1,098|
||Balances|lncorning|Outgoing|Balances|
|Forthe yearto|brought|Resources|Resources|carried forward|
|31utAugust2O2l|forward<br>t|E|f|c<br>L|
|RESTRICTED:|||||
|Generalexpense$|u?o||(13)|681|
|Building Development||8187|(8,187)||
|H/SLeavers'Discipleship||6,200|(6,190)|10|
|Total restrictedfunds|694|14,387|(14,3e0)|091|
|UNRESTRICTED:|||||
|Generalreserve|2,526|91,297|(91,143)|2,680|





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|NETASSET ALLOC|ATIONNOTE|||
|---|---|---|---|
|Fortheyearto|Unrestricted|Restricted|Total|
|31stAugustZA22|€|€|f|
|CashatBank|1,132|681|1,813|
|SundryExpenses|(34)|(13)|@7\|
|Total|1.098|668|1.766|
|Fortheyearto|Unrestricted|Restricted|Total|
|31stAugust2A2l|t|I|€|
|CashatBank|2,734|717|3,451|
|SundryExpenses|(54)|(26)|(80)|
|Total|2,680|691|3,371|