| Trustees | Mr R Bodkin | FCA (Chairman) | FCA (Chairman) | |||
|---|---|---|---|---|---|---|
| Mr L Chipping | ||||||
| Mrs M Churchyard | ||||||
| Mr R Clark | ||||||
| Mr N Coltman | ||||||
| MrJ Juby | ||||||
| Mr P Loose | ||||||
| Mrs S yrrilmot | ||||||
| Charity number | 1168500 | |||||
| Principal address | 40 Chapel Road | |||||
| Pawlett | ||||||
| Bridgweter | ||||||
| Somerset | ||||||
| TA6 4SH | ||||||
| Independent | examiner | John Caladine | FCCA CTA FCIE | |||
| Caladine Limited |
||||||
| Chantry House |
||||||
| 22 Upperton | Road | |||||
| Eastbourne | ||||||
| East Sussex | ||||||
| BN21 1BF | ||||||
| Bankers | Metro Bank | |||||
| 59Terminus | Road | |||||
| Eastboume | ||||||
| East Sussex | ||||||
| BN21 3NN | ||||||
| Legal Advisers | Taylor Wessing | Robert Monath | ||||
| 5 New Street | Square | PO Box12423 | ||||
| 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 | 9-13 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| income from: | Notes | f | 5 | |
| Charitable activities Investments Other income |
489,599 945 |
433,852 2,363 99 |
||
| Total income | 490,544 | 436,114 | ||
| ~E* Chl |
||||
| Charitable activities |
6 | 518,701 | 447,388 | |
| Net expenditure | for the year/ | |||
| Net movement | in funds | (28,157) | (11,274) | |
| Fund balances at 1 April 2022 | 229,112 | 240,386 | ||
| Fund balances | at 31 March 2023 | 200,955 | 229 112 |
| 4 | Investments | Investments | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2023 | 2022 | |||||
| 8 | 6 | |||||
| Interest | receivable | 945 | 2,363 | |||
| 5 | Other income | |||||
| Total | Unrestricted | |||||
| funds | ||||||
| 2023 | 2022 | |||||
| 8 | ||||||
| Other income | 99 | |||||
| 6 | Charitable activities |
|||||
| 2023 | 2022 | |||||
| 8 | 6 | |||||
| Royalties | paid | 26,145 | 16,861 | |||
| Grant funding of | activities (see note 7) | 475,920 | 419,911 | |||
| Share of Share of |
support costs (see note 8) governance costs (see note 8) |
5,744 10,892 |
2,616 8,000 |
|||
| 518,701 | 447,388 | |||||
| 7 | Grants payable | |||||
| 2023 | 2022 | |||||
| f | ||||||
| Grants to | institutions: | |||||
| Wycliffe Bible Transistors Other Institutional Grants |
147,700 328,220 |
154,285 265,626 |
||||
| 475,920 | 419,911 |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| Support costs f |
Governance costs 6 |
2023 6 |
Support costs 6 |
Governance costs |
2022 6 |
|
| Postage and stationery | 492 | 492 | 360 | 360 | ||
| Bank charges | 184 | 184 | 125 | 125 | ||
| Website and | ||||||
| communications | 87 | 87 | 180 | 180 | ||
| Administrative expenses Trustees' meetings |
720 4,261 |
720 4,261 |
276 1,675 |
276 1,675 |
||
| Accountancy Professional fees |
1,704 9,188 |
1,704 9,188 |
1,500 6,500 |
1,500 6,500 |
||
| 5,744 | 10,892 | 16,636 | 2,616 | 8,000 | 10,616 | |
| A~Id t |
||||||
| Charitable activities |
5,744 | 10,892 | 16,636 | 2,616 | 8,000 | 10,616 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| 2 | f | ||||
| Accruals | and | deferred | income | 4,067 | 1,560 |