2022-04-05-accounts

	Notes
Income from:
Donations	7
Expenditure on:
Charitableactivities	2
Net movement in funds
Broughtforwardfunds
Carried forward funds	9

Total	Total
Funds	funds
2022	2021
£	£
108,015	287,975
(292,600)	(350,750)
(184,585)	(62,775)
139,091	201,866
(45,494)	139,091

		5 April	5April
		2022	2021
	Notes	£	£
Current Assets
Debtors	4	21,603
Cash at Bank		34,103	210,291
		55,706	210,291
Current Liabilities
Creditors: amounts falling duewithinoneyear	5	(48,700)	(46,200)
Net current assets		7,006	164,091
Creditors: amounts falling dueafter morethan oneyear	6	(52,500)	(25,000)
Net assets		(45,494)	139,091
Funds
Unrestricted Income Funds	9	(45,494)	139,091

Expenditure on charitable activities
	2022	2021
	£	£
Grants paid or payableto institutions	291,400	349,550
Governancecosts
Independent Examinersfees	1,200	1,200
	292,600	350,750

Theme	Noof	Total	Noof	Total
	grants	2022	grants	2021
	2022	£	2021	£
Prevention or reliefof poverty	4	25,000	4	24,000
Advancement of the Christian religion- inthe UK	3	33,400	5	116,800
Advancement ofthe Christian religion-outside UK	2	20,000	2	25,000
Advancement ofcitizenship/community development	2	20,000	7	54,000
Advancement ofthearts and culture			1	7,000
Advancement of human rights	1	5,000	2	11,000
Relief ofthose in need by reason ofyouth- in the UK	3	115,000	9	64,500
Relief of those in need by reason ofyouth-outside UK	1	20,000	1	20,000
Relief ofthose in need by reason of ill-health/disability	6	53,000	4	25,500
Othercharitable purposes			2	1,750
	22	291,400	37	349,550

Debtors	2022	2021
	£	£
Income tax recoverable	21,603
Creditors: amounts falling due within one year	2022	2021
	£	£
Independent examiners fees	1,200	1,200
Grants payable	47,500	45,000
	48,700	46,200
Creditors: amounts falling due after more than one year	2022	2021
	£	£
Grants payable	52,500	25,000

The unrestricted funds carried forward comprise:
	2022	2021
	£	£
General funds		25,691
Amounts designated for specific future grant-making	(45,494)	113,400
Total	(45,494)	139,091