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|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<br>Limited|||||
|||Chantry<br>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|





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||Page|
|---|---|
|Trustees report|1-4|
|Statement ofTrustees responsibilities||
|Independent<br>examiner's<br>report||
|Statement offinancial activities||
|Statement offinancial<br>position||
|Notes to the financial statements|9-13|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|income from:||Notes|f|5|
|Charitable<br>activities<br>Investments<br>Other income|||489,599<br>945|433,852<br>2,363<br>99|
|Total income|||490,544|436,114|
|~E*<br>Chl|||||
|Charitable<br>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|





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|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<br>activities||||||
||||||2023|2022|
||||||8|6|
||Royalties|paid|||26,145|16,861|
||Grant funding of||activities (see note 7)||475,920|419,911|
||Share of <br>Share of|support costs (see note 8)<br>governance<br>costs (see note 8)|||5,744<br>10,892|2,616<br>8,000|
||||||518,701|447,388|
|7|Grants payable||||||
||||||2023|2022|
||||||f||
||Grants to|institutions:|||||
||Wycliffe Bible Transistors<br>Other Institutional<br>Grants||||147,700<br>328,220|154,285<br>265,626|
||||||475,920|419,911|





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|Support costs|||||||
|---|---|---|---|---|---|---|
||Support<br>costs<br>f|Governance<br>costs<br>6|2023<br>6|Support<br>costs<br>6|Governance<br>costs|2022<br>6|
|Postage and stationery|492||492|360||360|
|Bank charges|184||184|125||125|
|Website and|||||||
|communications|87||87|180||180|
|Administrative<br>expenses<br>Trustees'<br>meetings|720<br>4,261||720<br>4,261|276<br>1,675||276<br>1,675|
|Accountancy<br>Professional fees||1,704<br>9,188|1,704<br>9,188||1,500<br>6,500|1,500<br>6,500|
||5,744|10,892|16,636|2,616|8,000|10,616|
|A~Id<br>t|||||||
|Charitable<br>activities|5,744|10,892|16,636|2,616|8,000|10,616|



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|2023|2022|
|---|---|
|Number|Number|



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|||||2023|2022|
|---|---|---|---|---|---|
|||||2|f|
|Accruals|and|deferred|income|4,067|1,560|