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|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<br>House||||||
|||22 Upperton|Road|||||
|||Eastbourne||||||
|||East Sussex||||||
|||BN21 1BF||||||
|Independent|examiner|John Caladine||FCCA CTA FCIE||||
|||Caladine<br>Limited||||||
|||Chantry<br>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||





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





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||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||funds||funds|
||||2022||2021|
|||Notes|||f|
|IBgggttt fry;<br>Charitable<br>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<br>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|





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||||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<br>funds||||229,112||240,386|
|||||229,112||240,386|





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|||||2022f|2021<br>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<br>VV|75|
|6|Chadtable<br>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|





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|||||||||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<br>f|costs<br>6|2022f|costs|costs<br>F|2021<br>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<br>Fees||||6,500|6,500||6,250|6,250|
|||||2,616|8,000|10,616|1,369|10,268|11,637|
||Charitable<br>activities|||2,616|8,000|10,616|1,369|10,268|11,637|



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|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<br>6|2021f|
||Accruals and deferred||income|||||1,560|1,500|



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