2022-12-31-accounts

	Page
Trustees report	1 −2
Independent examiner's report	3
Statement of financial activities	4
Balance sheet	5
Notes to the financial statements	6 −10

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
	Notes
Income from:
Donations and legacies	3	39,843	27,456
Expenditure on:
Charitable activities
Contributions to Trinity Baptist Church Nairobi	4	33,704	26,525
Total charitable expenditure		33,704	26,525
Other	8	54	77
Total expenditure		33,758	26,602
Net income for the year/
Net movement in funds		6,085	854
Fund balances at 1 January 2022		717	(137)
Fund balances at 31 December 2022		6,802	717

			2022			2021
	Notes
Current assets
Cash at bank and in hand			7.450			1,317
Creditors: amounts falling due within one
year	10		(648)			(600)
Net current assets					6,802		717
Income funds
Unrestricted funds					6,802		717
					6,802		717
The financial statements were approved by the	Trustees on	12	b v / 2
				.
M r 0 T Allmand−Smith
Trustee

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
Donations	and	gifts	39,843	27,456

	ContributionsContributions	ContributionsContributions
	to Trinity	to Trinity
	Baptist	Baptist
	Church	Church
	Nairobi	Nairobi
	2022	2021
Trinity Baptist Church Nairobi	33,056	25,925
Share_o f governance costs(see note_5)	648	600
	33,704	26,525

Support costs
	Support costs	Governance	2022	2021
		costs
Audit fees		648	648	600
		648	648	600
Analysed between
Charitable activities		648	648	600

2022	2021
Number	Number

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
Financing	costs	54	77
		54	77

10	Creditors: amounts falling due within one year
		2022	2021
		I	f
	Accruals and deferred income	648	600
11	Related party transactions