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|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<br>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<br>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<br>funds||348,591|351,155|
|TOTAL FUNDS||348,591|351,155|





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|||||31|1222|31|1221|
|---|---|---|---|---|---|---|---|
|Hire|ofplant|and|machinery||||235|



## 

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|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<br>OF FUNDS||
|Total funds brought<br>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<br>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<br>funds||||||
||General fund|||351,155|(2,564)|348,591|
||TOTAL FUNDS|||351,155|(2,564)|348,591|
||Net movement<br>in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||Unrestricted<br>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<br>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<br>and legacies<br>Appeals<br>and donations||214,351|52,499|
|Investment<br>income||33,291|20,993|
|Rents received||||
|Other income||373||
|Other income||||
|||248,018|7 49|
|Total incoming resources||||
|EXPENDITURE||||
|Charitable<br>activities||15,281|15,000|
|Salaries<br>Social security<br>Office costs||1,212<br>10,365<br>384|6,232<br>360|
|Postage and stationery<br>Sundries||281<br>4,721|97<br>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<br>costs||3,531|2,065|
|Office costs<br>Repairs and maintenance||2,113|10,236|
|||5,644|12,536|
|Finance||185||
|Bank charges||||
|Governance<br>costs||155|23|
|Trustees' expenses<br>Legal and professional|fees|405|390|
|||560|413|
|Total resources expended||250,579|56,288|
|Net (expenditure)/income||(2,564)|17,204|