## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

|S<br>en<br>f r<br>eY|fFin<br>c'<br>Un ed31|Ac<br>'||||
|---|---|---|---|---|---|
|||||31.12.21|31.12.20|
|||||Unrestricted|Total|
|||||fund|funds|
|INCOME|ANDENDO~ FROM||Notes|||
|Donations|and legacies|||52,499|138407|
|Investment|income|||20,993|13,070|
|Total||||73,492|151477|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Furthemnce|ofthe gospel|||56~8|41rt63|
|NET INCOME||||17404|109314|
|RECONCILIATION||OF FUNDS||||
|Total funds brought forward||||333rt51|224,637|
|TOTAL FUNDS CARRIED FORWARD||||351,155|333,951|





||||31.12.21|31.12.20|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes||8|
|FIXED|ASSETS||||
|Tangible|assets||119,751|119,751|
||||231,794|214,680|
|CREDITORS|||||
|Amounts|falling due within one year||(390)|(480)|
|NET CURRENT ASSETS|||231,404|214400|
|TOTAL|ASSETSLESSCURRENT||||
|LIABILITIES|||351,155|333851|
||||351,155|333,951|
||||351,155|333t151|
||||351,155|333,951|





## 

## 

## 

## 

## 

## 

## 

## 



## 


## 

||Trustees' expenses|||
|---|---|---|---|
|||31.1221|31.1220|
|||f.||
||Trustees' expenses|23||
|5.|COMPARATIVKS FORTHK STATKMIPK OFFINANCIAL ACTIVITIES|||
||||Unrestricted|
||||fundI|
||INCOME AND ENDOWMENTS FROM|||
||Donations<br>and legacies||138/07|
||Invesnnent<br>income||13,070|
||Total||151477|
||EXPENDITURE ON|||
||Charitable<br>actbdties|||
||Furtherance ofthe gospel||41 i/63|
||NKT INCOME||109/14|
||RECONCILIATION OF FUNDS|||
||Total funds brought forward||224,637|
||TOTAL FUNDS CARRIED FORWARD||333it51|





## 

|6.|TANGIBLE|FIXEDASSE|TS|||||
|---|---|---|---|---|---|---|---|
||||||||Freehold|
||||||||property|
||COST|||||||
||At 1 January|2021 and 31December 2021|||||119,751|
||NET BOOK|VALUE||||||
||At 31December 2021||||||119,751|
||At 31December 2020||||||119,751|
|7.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE||YEAR|||
|||||||31.12.21|31.1220|
|||||||390|480|
|8.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||nlovenlcnt|At|
||||||At 1.1.21|in funds|31.12.21|
||Unrestricted|funds||||||
||General fund||||3331151|17404|351,155|
||||||3331151|17404|351,155|
||Net movement|in funds, included||in the above are as follows:||||
|||||||Resoutcm|Movement|
|||||||expended|in fimds|
|||||||8||
||Unrestricted|funds||||||
||General fund||||73,492|(56488)|17/04|
||TOTAL FUNDS||||73,492|(56~8)|17404|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
||Unrestricted|funds||||||
||General fund||||224,637|109,314|333,951|
||TOTAL FUNDS||||224,637|109,314|333,951|





## 

## 

||||Resources|Movement|
|---|---|---|---|---|
||||expended|in funds|
|Unrestricted|funds||||
|General fund||151,277|(41lt63)|109314|
|||151477|(41,963)|109,314|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.120|in funds|31.12.21|
|||8|6||
|Unrestttcted|ftmds||||
|General fund||224,637|126418|351,155|
|TOTAL FUNDS||224,637|126,518|351,155|



||||Resources|Movement|
|---|---|---|---|---|
||||expended|in funds|
|Unrestricted|fnnds||||
|General fund||224,769|(98251)|126,518|
|||224,769|(98~1)|126,518|



## 



|of<br>f<br>Ended 31|r|||
|---|---|---|---|
|||31.12.21|31.12.20|
|||8||
|INCOME ANDENDOWS||||
|Donations and legacies||||
|Gifts||1||
|Appeals and donations||52,498|138,207|
|||52,499|138207|
|Investment<br>income||||
|Rents received||20,993|13,070|
|Total incoming resources||73,492|151/77|
|Charitable<br>activities||||
|Salaries||15,000|15,750|
|Office costs||6432|5489|
|Postage and stationery||360|748|
|Sundries||97||
|Travel and subsistence||395|623|
|Legal and pmfessional|fees|170|2,002|
|Ukraine pmjacts||21,085||
|||43,339|24,412|
|Support costs||||
|Management||||
|Establishment<br>costs||235|2,315|
|Ofifcc costs||2,065|1,749|
|Repairs and maintenance||10/36|12292|
|Management<br>fee|||715|
|||12,536|17,071|
|Governance<br>costs||||
|Trustees' expenses||23||
|Legal and pmfessional|fees|390|480|
|||413|480|
|Total resources expended||56488|41,963|
|Net income||17404|109,314|