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|Contents||||
|Reference and Administrative<br>Details||||
|Trustees' Report||||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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|||||Unrestricted|Restricted|Total|Prior|
|---|---|---|---|---|---|---|---|
||||Note|funds|funds|funds|year|
|||||2022|2022|2022|2021|
|Income and endowments||from:||||||
|Donations<br>and legacies|||3|118,634|1400|120,034|91,464|
|Total Income||||118,634|1,400|120,034|91,464|
|Expenditure<br>on:||||||||
|Raising funds||||||||
|Charitable<br>activities|||4|94,264||94,264|61,445|
|Total Expenditure||||94264||94264|61445|
|Net Income/(Expenditure)||||||||
|Total funds brought|forward|||94,579|125|94,704|64;685|
|Totalfunds carried|forward|||118,949|1,525|120,474|94,704|





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|BALANCE SHE|ET AS AT 31DECEMBER 2|022|||
|---|---|---|---|---|
|||Note|2022|2021|
|Fixed assets|||||
|Current<br>assets|||||
|Other Current Assets||5|5,052|1,292|
|Cash at bank and in hand|||122,351|98,871|
|Total Current Assets|||127,403|100,163|
|Creditors: amounts|falling due within ayear|6|6,928|5,459|
|Total Net Assets|||120474|84 704|
|Funds|||||
|Restricted funds||7|1,525|125|
|Unrestricted<br>funds|||118,949|94,579|
|Total Funds|||120474|94704|





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|Income|||||
|---|---|---|---|---|
|Analysis ofincome|Unrestricted<br>funds|Restricted<br>funds|2022|2021|
|Tithes|81,352||81,352|62,890|
|Offering|17,673||17,673|12,279|
|Gift Aid Reclaim|17,600||17,600|14,316|
|Building fund||1,400|1,400|125|
|Thanksgivnig|1,388|||1,142|
|Other donations|621||621|713|
|Total Income|118,634|1,400|120,034|91,464|





|4|Expenditure||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||Expenditure<br>on Charitable||||Activities|Unrestricted<br>funds||Restricted<br>funds|2022|2021|
||||||||f||f||
||Rent & Accommodation|||costs|||27,685||27,685|20,354|
||Charitable<br>Contributions||||||21,233||21,233|16,599|
||Salaries||||||10,700||10,700|7,999|
||Equipment<br>- Purchase/Hire||||||7,306||7,306|7,054|
||Outreach<br>&Fellowship||||||11,460||11,460|2,828|
||Honorarium<br>&|Gifts|||||9,385||9,385|2,309|
||General<br>Admin|Expenses||||2625.18|||2,625|627|
||Travel||||||263.46||263|808|
||Website costs||||||232.18||232|160|
||Legal &Professional||fees||||275||275|206|
||Welfare||||||3,100||3,100|2,500|
||Total Expendture||||||94,264||94 264|61445|
|5|Other Current|Assets|||||||||
||||||||||2022|2021|
||||||||||f|f|
||Deposit||||||||2,352|1,292|
||Other Current|Assets|||||||2,800||
||||||||||5 152|1292|
|6|Creditors: amounts||falling||due within|ayear|||||
||||||||||2022|2021|
||||||||||f|f|
||Accruals||||||||5,285|5,251|
||Other Current|Liabilities|||||||1,643|208|
||||||||||67928|5,459|
|7|Movement<br>in|Funds|||||||||
|||||||01|As of<br>January<br>2022|Incoming<br>Resources|Outgoing<br>Resources|As at<br>31December<br>2022|
||||||||f|||f|
||Restricted<br>Funds||||||||||
||Building<br>Fund||||||125|1,400||1,525|
||Unrestricted<br>Funds||||||||||
||GeneralFunds||||||94,579|118,634|-94,264|118,949|
||||||||94 704|120054|-94 264|120474|