| INDEX | |||
|---|---|---|---|
| Page | |||
| Report ofthe | Trustees | ||
| independent | Examiner" sreport | ||
| Statement of | financial activities | ||
| Balance sheet | |||
| Notes tothe financial statements |
| STATEMENT OF FINANCIAL ACTIVITIES | STATEMENT OF FINANCIAL ACTIVITIES | ||||
|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | 2021 | 2020 | |
| Incoming resources | Funds | Funds | Total | Total | |
| 6 | |||||
| Donations and legacies |
34,355 | 34,355 | 31,641 | ||
| Total incoming resources | 34,355 | 34,355 | 31,341 | ||
| Resources expended | |||||
| Charitable activities |
19,400 | 19,400 | 30,000 | ||
| Support costs | 1,538 | 1,538 | 1,615 | ||
| Total resources expended | 3 | 20,938 | 20,938 | 31,615 | |
| Net incoming/(outgoing) | resources | 13,417 | 13,417 | 26 | |
| Balances brought forward | at | ||||
| 1January 2021 | 2,522 | 2,522 | 2,496 | ||
| Balance carried forward at | |||||
| 31December 2021 | 15,939 | 15,939 | 2,522 |
| 2 | INCOMING RESOURCES |
|||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2021 | 2020 | |||
| Funds | Fu4ds | Total | Total | |||
| E | f | |||||
| Voluntary income: |
||||||
| Gifts from indiwduals | 15,880 | 15,880 | 11,415 | |||
| Gifts from churches | 135 | 135 | 135 | |||
| Grants from other Trusts | 16,970 | 16,970 | 18,700 | |||
| Gift Aid | 1,370 | 1,370 | 1,391 | |||
| Total incoming resources | 34,355 | 34,355 | 31,641 | |||
| 3 | RESOURCES EXPENDED | |||||
| (a) Charitable activities |
||||||
| Grants awarded: | ||||||
| Christmas programme |
6,000 | 6,000 | 6,500 | |||
| 0yyho do you say that | I am?" | 11,400 | 11,400 | |||
| Follow Up team | 2,000 | 2,000 | 5,000 | |||
| The Gospel for Yemen | 7,000 | |||||
| Young people inthe bible | 5,000 | |||||
| "The bawaab's daughter" |
3,500 | |||||
| Timothy project | 3,000 | |||||
| 19,400 | 10,300 | 30.000 | ||||
| (b)Suppo*costs | ||||||
| Regular newsletters | 1,098 | 1,098 | 1,380 | |||
| Subscription | 185 | 185 | 185 | |||
| Bank charges | 30 | 30 | 49 | |||
| Miscellaneous | 225 | 225 | 1 | |||
| 1,538 | 1,538 | 1,615 | ||||
| Total resources expended | 20,938 | 20,938 | 31,615 |
| unrestricted | Restdcted | ||
|---|---|---|---|
| Funds | Funds | Total | |
| Balance at 1January 2021 | 2,522 | 2/522 | |
| Incoming resources | 34,355 | 34,355 | |
| Resources expended | (20,938) | (20,938) | |
| Balance at 31December 2021 | 15,939 | 15,939 | |
| Balance at 1January 2020 | 2,396 | 100 | 2,496 |
| incoming resources |
28,641 | 3,000 | 31,641 |
| Resources expended | (28,615) | (3,000) | (31,615) |
| Transfer between funds | 100 | (100) | |
| Balance at 31December 2020 | 2,522 | 2,522 |
| Unrestricted | Restricted | 2021 | 2020 | |
|---|---|---|---|---|
| Funds | Funds | Total | Total | |
| 6 | f | |||
| Debtors | 115 | 115 | 945 | |
| Cash at bank and in hand | 15,824 | 15,824 | 1,885 | |
| Creditors | (308) | |||
| 15,939 | 15,939 | 2,522 |