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||Contents||
|---|---|---|
|||Page|
|Reference and Administrative<br>Details||1|
|Trustees'<br>Report|||
|Independent<br>Examiners|Report||
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities||





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|Charity Name|Charity Name||||An Extra Mile Charitable|Trust|
|---|---|---|---|---|---|---|
|Charity Registration|||Number||1150598||
|Registered|and Administrative|||Office|28 Ashfield<br>Road||
||||||London||
||||||W3 7JJ||
|Trustees|||||Daniel Robertson||
||||||Catharina<br>Olsson Gisleskog||
||||||Per Olsson Gisleskog||
|Bankers|||||CAF Bank||
||||||25 Kings Hill Avenue||
||||||Kings Hill||
||||||West Mailing||
||||||ME194JQ||
|Independent||Examiners|||Field Sullivan<br>9 Hare 5 Billet Road||
||||||London||
||||||SE3 ORB||





|Names of the charity truste|es who manage|the charity||||
|---|---|---|---|---|---|
|Trustee name|Office (lf any)|Dates acted if not for whole<br>ear|Name <br>to a|of person (or body) entitled<br>oint trustee<br>if an||
|Per Olsson Gisleskog||||||
|Catharina<br>Olsson Gisleskog||||||
|Daniel Robertson||||||



## 

|Names and addresses<br>|Names and addresses<br>|of advisers<br>(O|p|tional<br>inform|ation)|||||
|---|---|---|---|---|---|---|---|---|---|
|T<br>e of adviser||Name||||Address||||
|Fund managers||Rathbones|Investment|||Port of Liverpool||Building,|Pier Head, Liverpool,|
|||Management||Limited||L3 1NW||||
|Investment|advisors|AW Financial||Management|LLP|River House,|1|Maidstone|Road, Sidcup,|
|||||||DA14 5RH||||
|Independent|Examiner|Field Sullivan||Limited||9 Hare<br>& Billet||Road, London, SE3 ORB||





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|O<br>MAHA~(~y<br>COMM(SS(ON<br>FOR ENGLAND<br>AND WALES|An Extra Mile|Charitable<br>Trust<br>Receipts and payments|Charitable<br>Trust<br>Receipts and payments|Charitable<br>Trust<br>Receipts and payments|accounts|accounts|accounts|CC16a|
|---|---|---|---|---|---|---|---|---|
||For the period from||06/04/2021||To||05/04/2022||
|~<br>~<br>~|||||||||
||Unrestricted<br>funds||Restricted funds|Endowment<br>funds|||Tota I funds|Last year|
||to the nearest|E|to the nearest E|to the|nearest|E|to the nearest<br>E|to the nearest<br>E|
|A1 Receipts|||||||||
|Voluntary<br>income<br>Investment<br>Income|10,457||||||10,457|10,605|
|Gift aid tax recovered<br>including<br>interest|||||||||
|Sub total (Grossincome for AR)|10&457||||||10,457|10,605|
|A2 Asset and investment<br>sales, (see|||||||||
|table).<br>Sale ofinvestments|125,672||||||125,672|57,987|
|Sub total|125,672||||||125&672|57,987|
|Total receipts|136,129||||||136,129|68&591|
|A3 Payments<br>Investment<br>management<br>costs||4,718|||||4,718|4,287|
|Costs ofcharitable<br>activities:<br>Bank charges<br>Grants made||96<br>27,800|||||27,800|69<br>27,200<br>528|
|Governance<br>costs|||||||||
|Sub total||32&614|||||32,614|32,084|
|A4 Asset and investment<br>purchases,|||||||||
|(see table)<br>Purchase of investments||94,409|||||94409|62,069|
|Sub total||94,409|||||94,409|62,069|
|Total payments|127,023||||||127,023|94,153|
|Net ofreceipts/(payments)||9,106|||||9,106|2S,562|
|A5 Transfers between<br>funds|||||||||
|A6 Cash funds last year end||16&477|||||16,477|42,039|
|Cash funds this year end||25,583|||||25,583|16,477|
|CAF bank balance||12&506||||||11,602|
|Rathbones<br>income account||550||||||128|
|Rathbones<br>capital account||12,527<br>25,583||||||4,747<br>16,477|





|~<br>~|||~,|~|~|~||~|~|I|~|~||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|||Restricted|funds||Endowment||
|Categories||||Details||||||funds<br>to nearest|E||to nearest||E|funds<br>to nearest|E|
|81Cash funds||||Bank and cash||||||13,056||||||||
|||||Investment|fund|capital account||||12,527||||||||
||||||||Total|cash funds||25,583||||||||
|||||||||||Unrestricted|||Restricted||funds|Endowment||
|||||||||||funds||||||funds||
|||||Details||||||to nearest|E|||||to nearest|E|
|82Other monetary|assets|||||||||||||||||
|||||Details||||||Fund to which <br>belon<br>s|asset||Cost (optional)|||Current value<br>o tlonal||
|83Investment<br>assets||||Investment|portfolio (at||cost)|||Unrestricted<br>fund||||308,309||||
|||||Details||||||Fund to which <br>belongs|asset||Cost (optional)|||Current value<br>(o tlonal||
|84Assets retained|for|the|charity'5|||||||||||||||
|own use||||||||||||||||||
|||||||||||Fund to which|liability||Amount||due|When due (optional)||
|85 Liabilities||||Details<br>Accruals||||||relates<br>Unrestricted<br>fund|||o tional<br>1,260|||||
|Signed by one or two|trustees||on behalf|of||Signature||||||Print|Name|||Date of approval||
|all the trustees||||||||||Per||Olsson Gisleskog||||31 Jan 2023||
||||||||||||Daniel Robertson|||||31 Jan 2023||
|Notes||||||||||||||||||
|1.Grants made|||||2022|||2021||||||||||
|Grants to UK organlsatlons:||||||||||||||||||
|Christian<br>Aid||||||1,500||||||||||||
|Christian<br>Healing<br>Mission<br>Churches<br>Homeless<br>Charity<br>Close House Projects<br>Cross Rhythms<br>Gurnell Grove Community<br>International<br>China Mission<br>Open Doors<br>Operations<br>Mobills<br>Scripture<br>Union<br>Stewardship<br>(for various<br>missions)<br>Trussell Trust||||||1,200<br>3,000<br>1,200<br>1,200<br>1,200<br>2,400<br>1,200<br>3,000<br>600<br>7,100<br>3,000||1,200<br>2,600<br>1,700<br>800<br>1,100<br>3,000<br>1,350<br>2,750<br>600<br>7,700<br>3,200||||||||||
|Grants to overseas organlsatlons<br>Grants to individuals||||||1,200||1,200||||||||||
|||||||27 800||27,200||||||||||