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||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|





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|||**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|





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||||**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**||||||||





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||||**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|





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



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|**2022**|**2021**|
|---|---|
|**Number**|**Number**|



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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2022**|**2021**|
|Financing|costs|54|77|
|||54|77|



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