2022-03-31-accounts

Trustees		Mr R Bodkin	FCA	FCA	(Chairman)
		Mr L Chipping
		Mrs M Churchyard
		Mr R Clark
		Mr N Coltman
		MrJJuby
		Mr P Loose				(Appointed	20 November 2021)
		Mrs SWilmot
Charity number		1168500
Principal address		c/o Caladine	Ltd
		Chantry House
		22 Upperton	Road
		Eastbourne
		East Sussex
		BN21 1BF
Independent	examiner	John Caladine		FCCA CTA FCIE
		Caladine Limited
		Chantry House
		22 Upperton	Road
		Eastbourne
		East Sussex
		BN21 1BF
Bankers		Metro Bank
		59Terminus	Road
		Eastbourne
		LaoL vuooQ
		BN21 3NN
Solicitors		Lawson Lewis		Blakers
		11 Hyde Gardens
		Eastbourne
		East Sussex
		BN21 4PP
Legal Advisers		Taylor Wessing				Robert Monath
		5 New Street Square				PO Box 12423
		London				Raleigh
		EC4A 3TW				NC 27605
						USA

		Page
Trustees report		1-4
Statement ofTrustees	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements

			Unrestricted	Unrestricted	Unrestricted
			funds		funds
			2022		2021
		Notes			f
IBgggttt fry; Charitable activities		3	433,652		383,560
Investments		4	2,363		2,900
Other income		5	99		75
Total income			436,114		386,535
EmttufIIINtftftL'
Charitable activities		6	447,388		400,983
Net expenditure	forthe year/
Net movement	in funds		(11,274)		(14,448)
Fund balances	at 1 April 2021		240,386		254,834
Fund balances	at 31 March 2022		229,112		240,386

			2022		2021
		Notes	6		6
Current	assets
Cash at	bank and in hand		230,672		241,886
Current	liabilities		(1,560)		(1,500)
Net current assets				229,112		240,386
Income	funds
Unrestricted funds				229,112		240,386
				229,112		240,386

				2022f	2021 6
	Royalties Received			433,652	383,560
4	Investments
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				6	6
	Interest receivable			2,363	2,900
5	Other income
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				6
	Other income			nn VV	75
6	Chadtable activities
				2022	2021
				6	6
	Royalties Paid			16,861	17,411
	Grant funding	ofactivities (see note 7)		419,911	371,935
	Share ofsupport costs (see note 8)			2,616	1,369
	Share ofgovernance		costs (see note 8)	8,000	10,268
				447,388	400,983

								2022	2021
								6	f
	Grants to institutions:
	Wycliffe Bible	Translators						154,285	130,360
	Other Institutional		Grants					265,626	241,575
								419,911	371,935
8	Supportcosts
				Support	Governance	Total	Support	Governance	Total
				costs f	costs 6	2022f	costs	costs F	2021 6
	Postage			360		360
	Bank Charges			125		125	50		50
	Web Expenses			180		180	314		314
	Administrative	Expenses		1,951		1,951	1,005		1,005
	Accountancy				1,500	1,500		1,380	1,380
	Legal and professional							2,638	2,638
	Professional Fees				6,500	6,500		6,250	6,250
				2,616	8,000	10,616	1,369	10,268	11,637
	Charitable activities			2,616	8,000	10,616	1,369	10,268	11,637

10	Employees
	The average	monthly	number ofemployees			during the	year was:
								2022	2021
								Number	Number
	Total
	There were no employees			whose annual	remuneration		was more than F60,000.
11	Current liabilities
								2022 6	2021f
	Accruals and deferred		income					1,560	1,500