| Names ofthe chari | ty trustees who ma | nage the charity | ||||
|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Oates acted ifnot for whole ear |
Name of person (or body) entitled toa oint trustee ifan |
|||
| Rev M LWeeden | Chairman | |||||
| 2 | Mr K Riley | |||||
| 3 | Mrs V M Hunter | |||||
| 4 | Mrs JWareham | |||||
| 5 | ||||||
| 6 | ||||||
| 7 | ||||||
| 8 | ||||||
| 9 | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 'l9 | ||||||
| 20 | ||||||
| Names ofthe trustees for the charity, ifany, (for example, any custodian | trustees) | |||||
| Name | Dates acted if not for whole | ear |
| ~ ~ ~ r |
||
|---|---|---|
| TO ADVANCE THE CHRISTIAN RELIGION FOR THE PUBLIC | ||
| BENEFIT AND FURTHER THE GOSPEL OF GOD AND HIS SON THE | ||
| Summary ofthe objects ofthe charity set out in its governing document |
LORD JESUS CHRIST AND TO PREACH AND TEACH THE CHRISTIAN FAITH. TO RELIEVE POVERTY FOR THE PUBLIC BENEFITAS THE TRUSTEES SHALL DETERMINE |
| 20,366 | |||||||
|---|---|---|---|---|---|---|---|
| 6,457 | |||||||
| 26+24 | |||||||
| Gift Aid on General | donations | 1,641 | |||||
| 10 | |||||||
| Legacies | 1,618 | ||||||
| Total Unrestricted | income | 30893 | |||||
| Total $LI&cted incotne (see | separate page) | 14505 | |||||
| Total Income | 44,598 | ||||||
| Expenditure | |||||||
| Bank charges | |||||||
| Equipment and software |
4N | ||||||
| Uving expenses 5 | rerrt - N Wee8M | 20,800 | |||||
| Ministry trip expenses | 0 | ||||||
| Sponsorship | 600 | ||||||
| Sundries | 0 | ||||||
| Total Unrestricted | expenditure | 22,148 | |||||
| Total Restricted expenditure | (see separate page) | 18269 | |||||
| Total Expee%ture | 404D | ||||||
| Excess of | Income over Expendibxe | 4 181 | |||||
| Represented | by:- | ||||||
| Restncted funds (see separate page) | 20,?5? | ||||||
| Retaining earnings |
|||||||
| Balance b/f as | at I, August 2021 | ||||||
| Total Unrestricted Inmrre less Total |
|||||||
| Unrestricted Expenditure |
for this yes | 7945 | |||||
| Balance e/f as | at 313uly | 2022 | 57,339 | ||||
| 78096 | |||||||
| 7 'Q~l~c |
|||||||
| M Needen | (Chairman) | ||||||
| Approved | by the Trustees |
| RESTRICTED F | UNDS asat | 31st3uly 2022 | ||||
|---|---|---|---|---|---|---|
| Balance b/f | Income | Expenditure | Balance c/f | |||
| at 1 Aug 22 | this year | this year | at 31Jul 22 | |||
| Bibles | 1,475 | 1,475 | ||||
| Bibles for India | 100 | 100 | ||||
| Bibles for Malawi | 0 | 2,000 | 2,000 | 0 | ||
| Bibles for Telegu | language | 199 | 199 | 0 | ||
| Sibles for young | people in India |
39 | 39 | 0 | ||
| Bibles for Zimbabwe | 1,025 | 1,025 | ||||
| India —bicycles for pastors |
599 | 599 | ||||
| Discretionary Fund |
1,600 | 10 | 1,610 | |||
| India - literature | 107 | 107 | ||||
| India —orphans |
306 | 306 | ||||
| Kenya —Sible school |
1,005 | 1,005 | ||||
| Kenya - orphans | in Kisumu | 3,479 | 2,283 | 1,643 | 4,119 | |
| Literature/Bibles | distribution, | pastors conferences | 7,845 | 4,838 | 3,007 | |
| Malawi —Hussein |
Nguwo —family needs |
0 | 2,000 | 500 | 1,500 | |
| Malawi - jesus Way school of | evangelism | 1,028 | 1,863 | 1,800 | 1,090 | |
| Malawi —Stanley |
Matthewson | 2,407 | 2,407 | |||
| Zambia - orphans |
- - P Mwamukangwa | 2,200 | 2,500 | 2,400 | 2,300 | |
| Zambia - trip | 731 | 731 | ||||
| Zambia —literature |
375 | 375 | ||||
| Zimbabwe -orphanage |
0 | 2,000 | 2,000 | 0 | ||
| Zimbabwe —Tatenda Nunguwo |
- medical costs | 0 | 1,850 | 2,850 | -1,000 | |
| Total Restricted | Funds | 24,521 | 14,505 | 18,269 | 20,757 |