# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||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.....................