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2022-04-05-accounts

PLACE OF GRACE MINISTRIES YEAR ENDED 5 APRIL 2022

ACCOUNTS - INCOME AND EXPENDITURE

ACCOUNTS - INCOME AND EXPENDITURE
INCOME:
Regular giving
One-of gifts - churches etc
Gift aid receipts
Other income
Total income
GRANTS MADE:
Thailand
ADMINISTRATION:
Website and hosting
Bank charges
School equipment
Fundraising - Christmas cards
Fundraising - Leafets
Total expenditure
MOVEMENT IN FUND FOR YEAR
BANK Brought Forward
Movement above
BANK AT 5 APRIL 2022
GENERAL
10,600.38
15,727.00
-
-
26,327.38
30,098.15
12.07
137.50
70.00
30,317.72
( 3,990.34)
20,923.00
( 3,990.34)
16,932.66
FOODBANK
900.00
3,777.00
-
-
SPONSORSHIP
5,450.00
5,450.00
4,547.51
139.67
4,687.18
762.82
-
762.82
762.82
YE 2022
TOTAL
16,950.38
19,504.00
-
-
37,159.53
30,798.15
12.07
137.50
4,547.51
70.00
139.67
35,704.90
1,454.63
20,923.00
1,454.63
22,377.63
YE 2021
TOTAL
3,921.00
14,467.00
-
-
4,677.00 18,391.00
700.00
700.00
3,977.00
-
3,977.00
3,977.00
19,500.00
208.00
168.00
19,876.00
( 1,485.00)
22,408.00
( 1,485.00)
20,923.00

YEAR ENDED 5TH APRIL 2022 ANNUAL REPORT

PURPOSE OF THE CHARITY

provision.

TRUSTEES

Mrs J Hanbury Mrs E Jacklin Mrs M Harris Mrs D Edwards

The Trustees served the charity for the whole year.

FINANCIAL REVIEW AND ACHIEVEMENT OF OBJECTIVES

local area in Bangkok, the Place of Grace Ministries received an increase in donations from the frie known by the founders of the Place of Grace Foundation. The money received was sent to the foun periodically as and when agreed. The total donations received in the year was £37,159.

equipment to support the foundation.

The charity has cash at bank of £22,378 at the 5th April 2022 (2021: £20,923).

The charity has no other assets or liabilities at the 5th April 2022 (2021: £Nil).