|REPORT AND UNAUDITED ACCOUNTS -31December 2022|REPORT AND UNAUDITED ACCOUNTS -31December 2022|
|---|---|
|~Con|P~e|
|Report ofthe trustees|1-5|
|Iudependent<br>examiners|report|
|Receipts and payments|account|
|Statement ofassets and|liabilities|
|Notes to the accounts|9-10|





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||||||2021|
|---|---|---|---|---|---|
|||Unrrnicted|||Toal|
||~No||||~fun|
|Receipts||||||
|Donations<br>and grants||22,385|39,819|62,204|34,888|
|Total receipts||22,385|39,819|62,204|34,888|
|Payments||||||
|Direct charitable<br>expenditure||||||
|Charitable<br>activities||||||
|Supporting<br>contnbution|to tbc charity|||||
|Crosslight<br>Advice||6,000|2,500|8,500|4,250|
|Staff costs||6,738|21,500|28,238|23,713|
|Other direct costs||2,381||2,381|1,691|
|Total payments||15,119|24,000|39.119|29,654|
|Net receipts for the year||7,266|15,819|23,085|5,234|
|Total fimds brought forward||35,159|201|35,360|30,126|
|Total funds carried forward||42,425|16,020|58,445|35,360|






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||N~te||~20 I|
|---|---|---|---|
|Assets||||
|Tangible fixed assets<br>Cash at bank<br>Cash held by accountants<br>Tax reclaim —Gift aid||875<br>54/97<br>510<br>2,763|1,167<br>32,307<br>267<br>1,619|
|||58,445|35,360|
||||2021|
|Statement offunds||||
|Unrestricted<br>funds||||
|General fund||39,425|35,159|
|Designated<br>fund||||
|||42,425|35,159|
|Restricted funds||||
|Hounslow<br>fund||15,819||
|Staffcosts fund||||
|Courses fund||201|201|
|||16,020|201|
|Total offunds||58,445|35,360|





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||||Vnrestrictcd|Fund|Restricted Fwd|Total|
|---|---|---|---|---|---|---|
||Hampton<br>Fund||||8,500|8,500|
||Richmond<br>Parish Lands Charity||||8,000|8,000|
||StStephen's PCC|||6,000||6,000|
||London Borough ofHounslow||||23,319|23,319|
||(via Crossbght)||||||
||Other donations|||13,622||13,622|
||Gift aid|||2,763||26763|
|||||22,385|39,819|62,204|
|3|T<br>ble|uters|||||



|Cost|||
|---|---|---|
|As at I January|and 31 December 2022|I 556|
|Depremaitua|||
|Brought fonvard|as at I January 2022|389|
|Charge forthe year||292|
|Cerned<br>forwanl|as at31December 2022||
|Net book value||875|
|As at31December 2022|||
|As at 31December 2021||7,767|





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|||Unrestricted|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Balance at I January 2022<br>Income|35,159<br>19,385|ted|~otal<br>35,159<br>22,385|~Costs ~<br>16,500|201|hgm|6)9)v<br>23,319|~Ttat|201<br>39,819|Total<br>35,360<br>62/04|
|Expenditure|(15.119)||(15,119)|(16.500)|||(7,500)||(24,000)|(39,119)|
|Balance at 31December 2022|39425|3000|42425||201||15819||16020|58,445|



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