## 

||||
|---|---|---|
|Title||Page No.|
|Report ofthe Trustees||2-5|
|Independent<br>Examiner's|Report||
|Balance Sheet|||
|Statement ofFinancial Activities|||
|Notes to the Accounts|||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 




## 

## 

## 



## 

||||2022|2021|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Computer<br>Equipment,|at cost|3,345|||
|Less depreciation||I 512|1,833|1,525|
|Office Equipment,<br>at cost||1,849|||
|Less depreciation||332|1,517|362|
||||3,350|1,887|
|CURRENT ASSETS|||||
|Cash at bank and in hand||43,445||34,448|
|Debtors|||43,445|14,000|
|CURRENT LIABILITIES|||||
|Accruals falling due within one year|||(1,996)|(337)|
|Net Current Assets|||||
|Total Assets less Current Liabilities|||||
|Total Net Assets|||||
|FUNDS OF THE CHARITY|||||
|Unrestricted<br>Fund|||43,799|47,851|
|Restricted Fund|||1,000|2,147|
|Total Funds|||||





## 

## 

|for the y|ear ended 31August 2022|ear ended 31August 2022|ear ended 31August 2022|ear ended 31August 2022||
|---|---|---|---|---|---|
||/-—<br>--2022-----1||||2021|
||Unrestricted|Restricted||Total||
|INCOME||||||
|Grants and Donations|19,321|1,000||20,321|45,388|
|Fundraising<br>for Mission Trip|54,100|2,780||56,880||
|Services Delivered|51,593|||51,593|25,262|
|Bank Interest Received|7|||7|1|
|Total Income|f125,021|g3,780||g128,801|g70,651|
|EXPENDITURE||||||
|Charitable<br>Activities||||||
|Project Travel|22,084|||22,084||
|YWAM Project Costs|26,418|||26,418||
|Project Activities &Events|3,656|3,265||6,921||
|Meeting Expenses|87|||87|185|
|StaffSalaries &Pension<br>StaffExpenses|46,358<br>305|1,662||48,020<br>305|20,889<br>753|
|Admin<br>Support<br>Boys' Network<br>Expenses<br>Rent &Venue Hire|726<br>4,359|||726<br>4,359|3,687<br>1,338<br>309|
|Training|679|||679|258|
|Travel - UK|1,709|||1,709|51|
|Stationery &Postage|1,293|||1,293|93|
|ITCosts<br>Advertising<br>&Marketing|2,139<br>9,227|||2,139<br>9,227|1,537<br>8,847|
|Professional<br>Fees|5,517|||5,517|461|
|Bank &Payzone Charges|869|||869|79|
|Insurance|1,166|||1,166|1,134|
|Donations|500|||500|607|
|Depreciation ofEquipment|879|||879|572|
|Governance||||||
|Accountancy<br>Charges|360|||360|324|
|Safeguarding|729|||729||
|Companies<br>House Filing Fees|13|||13|13|
|Total Expenses|f129,073|g4,927|%134,000||g41,137|
|NET INCOME|(4,052)|(1,147)||(5,199)|29,514|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward|47,851|2,147||49,998|20,484|
|TOTAL FUNDS CARRIED FORWARD|g43,799|g1,000||g44,799|&l9,998|
|The Notes form part ofthese financial|statements|||||





## 

## 

## 

## 

## 

## 

## 

##