2022-03-31-accounts

		Unrestricted	Restricted		Total Funds	Tntal Funds
		Funds	Fund»		2022	2021
	Note
incoming resources
lncomefron( ci(an(nhir acnv(tier		70,Ci31	54,973		125,604	78,914
Ori(er inconse		6,282	173,697		179,979	3
Total income and endowments		76,913	228	670	105583	78,917
Resources expended
Cos(s afgenerulihg fu(id' ~i(a(v on chori (able acnv(ries		82,323		0 155	82,478	63,168
Total resources expended		82,323		155	82,478	63,168
Net income/(expenditure)			228,515		223,105	15,749
Transl'crs helwccn funds
Net movement in funds	18	t 5 -II(I(	228,515		223,105	15,749
Total funds at 1st April 2021		71,952			71,952	56401
Total funds at 31st March 2022		C)6,542	228,	S IS	295,0S7	71,952

						21122	2021
				Note			f
Fixed amets						10,121
Current assets
Debtors and prcpaymcnts					762		979
Cash at bmd' and in hand					175,968		71,843
COIF Fthical Investment			I'und		120,527		0
Creditors paid in advance					0		0
					297457		72,822
Creditors:	Amounts	falliag
due within	uae year				12,321		870
Net currenl	assets
						284,936	71.952
Net assets
						295057	71,952
Funds
Restricted	funds				228,515		0
Unrestricted	t'unds				66,542		71,952
							,«2

2	Income frora Charitable	Income frora Charitable	activities	activities
					Unrestricted	Restricted	Total Funds	Total Funds
					Funds f	Funds f	2022	2021 f
	()in Aid Donations				21,421		21,421	23,149
	O)IIAid entitlement					0	5,368	)0356
	Non Odl Aid Dona(iona				42,8(A)	15,838	58,638	40,868
	s D(mauons				1,042	39,115	40, )77	4,641
					70,631	54,973	125,604	78,914
3	Other Income
					Unrestricted	Restricted	Total Funds	Total Funds
					Funds	Funds	2022	2021
					f		f	f
	Other Income				6+66	0	6466
	Merger with CAT				0	173,697	173,697
	In(crest Keen)ved				16	0	16
					6382	173,697	179,979
	Expenditure on Charitable			activitim
					Unrestricted	Restricted	Tots I Funds	Total Funds
					Funds	Funds	2022	2021
					f
	Acco(m(ancT Advertising and PR I)ank charges				1,968 26,646 181		1,968 26,646 181	2,200 36,143 0
	)3epnxmuon				3,374		3,374	0
	ERmpmen( asna)l charges Fvchangc diiTerencca k charges				fi51		651 )n	0 0
	Impaitmen( luss on	COll'	Fund		5,080		5,080	0
	L)terature charges Postage, 'I'alcphaa Printing	aad admm			6,125 2,864 757		6,125 2,8f)4 757	0 4,491 222
	Room hire Software and subscript(ons				571 773		571 773	0 296
	Travel and subsistence T)ansla(ion serv)om Wages k. valance '				25,400 755 0		25,400 755 0	10,943 0 1,502
	tabb
	Food dt wellare					155	6,932	7,353
	'I'tansporl				437	0	437	)8
	Goven)gyros(
	(ndepcnden( exmmnatron		t'ees
					82,323	155	82,478	63,168

			Vehicles
Cost
3(t Iit:lpnl 202I				0
Additions			13,495	13,495
Revaluations				0
At 31st March 2022			13, 93	13,491
Iyetircclauon
.(r!sr:1pnl 202/
Charac 1'or the period			3,374	3,374
At 31st March 2022			. 7	3,374
Nct book value
At 31stMarch 2022			10,121	10,121
At ylst March 2021
Debtors
				2021
				f
Prc73aytn cutm				0
Other de(aors			762	979
Accrued mcomc			0	0
			762	979
Creditors: anmunts		falliag due sr(thin one year
				2021
				f
Accruals			1.170	0
Creditors			729	870
Other creditors	—loans		10.422	0
			12,321	379

				At						At
				01-Apr					Transfers	31-Mar
				2021	income	Rspenditure			betvrecn funds	2022
						f
Restricted fuads
Christadelphian		Advancmncnt	frust		173,697					173,697
Croydon Drop	In	Centre			39,135			0		39,135
Rlga Welfare	I'rogramme				15,838		I	I		15,683
				0	228,670				0	228,515
Unrestricted	fuads
Gcncral funds				71,952	70,152	I	R')38&		I )20.527)	ls7..)I I I
Designated Fund		- Uktu)ne Relief		0	6,761				0	3,376
COIF Invesunent		funds		0	0			0	120,527	120,527
				71,952	76,913				0	66,542
Total funds				71,952	305,583	)82		478)	0	295,057

			Taaglbk	Other	Total
			Fired assets	Ifet assets
Restricted funds
			0	228,515	228,515
Unrestricted		fund»
General	I'unde		10,)21	56,421	66,542
			10,121	284,936	295,057

m￿has7 Grant 5 Cttober2022.....................