2022-12-31-accounts

for the Yea	r Ended 31	December 2022
				31.12.22	31.12.21
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			214,351	52,499
Investment	income			33,291	20,993
Other income				373
Total				248,015	73,492
EXPENDITURE ON
Charitable	activities
Furtherance	ofthe gospel and provision of
humanitarian aid
				250,579	56,288
NET INCOME/(EXPENDITURE)				(2,564)	17,204
RECONCILIATION		OF FUNDS
Total funds	brought forward			351,155	333,951
TOTAL FUNDS CARRIED FORWARD				348,591	351,155

		31.12.22	31.12.21
		Unrestricted	Total
		fund	funds
FIXEDASSETS	Notes
Tangible assets		272,939	119,751
CURRENT ASSETS
Cash at bank
		76,736	231,794
CREDITORS
Amounts falling due within one year		(1,084)	(390)
NET CURRENT ASSETS		75,652	231,404
TOTAL ASSETSLESSCURRENT
LIABILITIES		348,591	351,155
NET ASSETS		348,591	351,155
FUNDS
Unrestricted funds		348,591	351,155
TOTAL FUNDS		348,591	351,155

				31	1222	31	1221
Hire	ofplant	and	machinery				235

ended 31	December 2021.	December 2021.
Trustees'	expenses		31.12.22	31.12.21
Trustees' expenses			155	23
COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES
				Unrestricted
				fund
INCOME		AND ENDOWMENTS FROM
Donations		and legacies		52,499
Investment		income		20,993
Total				73,492
EXPENDITURE ON
Charitable		activities
Furtherance		ofthe gospel and provision of
humanitarian		aid

	56,288
NET INCOME	17,204
RECONCILIATION OF FUNDS
Total funds brought forward	333,951
TOTAL FUNDS CARRIED FORWARD	351,155

						Freehold
						property
	COST
	At 1 January 2022					»9,751
	Additions					153,188
	At 31December 2022					272,939
	NET BOOK VALUE
	At 31December 2022					272,939
	At 31 December 2021					»9,751
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE			YEAR
					31.12.22	31.12.21
	Bank loans and overdrafts	(see	note 8)		289
	Accrued expenses				795	390
					1,084	390
8.	LOANS
	An analysis ofthe maturity	ofloans is given below:
					31.12.22	31.12.21
	Amounts falling due within	one	year on demand:
	Bank overdrafts				289
9.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.1.22	in funds	31.12.22
					f,
	Unrestricted funds
	General fund			351,155	(2,564)	348,591
	TOTAL FUNDS			351,155	(2,564)	348,591
	Net movement in funds, included		in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted funds
	General fund			248,015	(250,579)	(2,564)
	TOTAL FUNDS			248,015	(250,579)	(2,564)

			Net
			movement	At
		At 1.1.21	in funds	31.12.21 f
Unrestricted	funds
General fund		333,951	17,204	351,155
TOTAL FUNDS		333,951	17,204	351,155

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		73,492	(56,288)	17,204
TOTAL FUNDS		73,492	(56,288)	17,204

			Net
			movement	At
		At 1.1.21	in funds	31.12.22
Unrestricted	funds
General fund		333,951	14,640	348,591
TOTAL FUNDS		333,951	14,640	348,591

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		321,507	(306,867)	14,640
TOTAL	FUNDS			(306,867)	14,640

or the Year Ended 31D	ecember 2022	31.12.22	31.12.21
INCOME AND ENDOWMENTS
Donations and legacies Appeals and donations		214,351	52,499
Investment income		33,291	20,993
Rents received
Other income		373
Other income
		248,018	7 49
Total incoming resources
EXPENDITURE
Charitable activities		15,281	15,000
Salaries Social security Office costs		1,212 10,365 384	6,232 360
Postage and stationery Sundries		281 4,721	97 395
Travel and subsistence			170
Legal and professional	fees	196,888	21,085
Ukraine projects		15,058
ONM projects
		244,190	43,339
Support costs
Management			235
Establishment costs		3,531	2,065
Office costs Repairs and maintenance		2,113	10,236
		5,644	12,536
Finance		185
Bank charges
Governance costs		155	23
Trustees' expenses Legal and professional	fees	405	390
		560	413
Total resources expended		250,579	56,288
Net (expenditure)/income		(2,564)	17,204