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|||INDEX||
|---|---|---|---|
||||Page|
|Report ofthe|Trustees|||
|independent|Examiner" sreport|||
|Statement of|financial activities|||
|Balance sheet||||
|Notes tothe financial statements||||





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|STATEMENT OF FINANCIAL ACTIVITIES|STATEMENT OF FINANCIAL ACTIVITIES|||||
|---|---|---|---|---|---|
||Note|Unrestricted|Restricted|2021|2020|
|Incoming resources||Funds|Funds|Total|Total|
|||||6||
|Donations<br>and legacies||34,355||34,355|31,641|
|Total incoming resources||34,355||34,355|31,341|
|Resources expended||||||
|Charitable<br>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|









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|2|INCOMING<br>RESOURCES||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2021|2020|
||||Funds|Fu4ds|Total|Total|
||||E|||f|
||Voluntary<br>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<br>activities||||||
||Grants awarded:||||||
||Christmas<br>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<br>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|





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||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<br>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|



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||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|