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||**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|






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## 



|**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|



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|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|