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|---|---|---|
|Legal and administrative|information||
|Trustees' Annual report||2-6|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial<br>statements||10-14|





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|for|the year ended 31December|the year ended 31December|the year ended 31December|2022||||||
|---|---|---|---|---|---|---|---|---|---|
|2.|Voluntary|income||||||||
|||||||UnrestrtctedRestricted||2022|2021|
|||||||funds|fuada|Total|Total|
|||||||||f.||
||Donations|||||4,597|0|4,597|5,553|
||Grants trom||churches|||4,728|0|4,728|4,750|
||Grants|||||0|20,000|21,000|21,000|
||Government||grants re Covid 19|||0|0|0|13,347|
||Income Tax recoverable|||||940|0|940|1,186|
|||||||10,265|20,000|30,265|45,836|
|3.|Kxpendltore||on charitable actlvitles||- by fund|type||||
|||||||Unrestricted|Restricted|2022|2il21|
|||||||funds<br>g|funds|Total<br>f|Total|
||Salaries|||||36,358|21,000|57,358|57,028|
||Resources 61administration|||services||7,789|0|7,789|6,742|
||Of6ce expenses|||||826|0|826|1,744|
||Website and||Exhibition costs|||3,479|0|3,479|1,817|
||Travel expenses|||||2,623|0|2,623|495|
||Insurance|||||636|0|636|612|
|||||||51,711|21,000|72,711|68,438|
|4.|Expenditure||oa charitable activities||- by activity|||||
||||||Activities|||||
||||||undertaken|Governance|Support|2022|2022|
||||||directly|costs|costs|Total|Total|
||||||g||g|||
||Programme||delivery costs||71,006|636|1,069|72,711|68,438|
|5.|Analysis ofgoveraaace costs|||||||||
|||||||Unrestricted|Restricted|2022|2021|
|||||||funds|funds|Total|Total|
|||||||8||||
||Insumuce|||||636|0|636|612|





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|nalysis ofso|p|port cost|s||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||Total|Total|
||||||6||
|Communication||and information||technology|243|243|
|Other office expenses|||||826|503|
|Other|||||||
||||||1,069|1,014|
|Net iacoming||resources|forthe year||||
||||||2822|2821|
||||||8||
|Net incoming||resources|is stated after charging:||||
|Independent<br>examiner's|||fees||0|0|
|Employees|||||||
|Remuneration:|||||||
|Salary|||||52,377|51,898|
|Pension|||||4,981|5,130|
||||||57,358|57,028|
|The average number of|||employees|in the period was:-|||
||||||2022|2021|
||||||Number|Number|
|Development|worker||||2|2|
||||||2|2|





|(ACharitable<br>Incorpo|(ACharitable<br>Incorpo|(ACharitable<br>Incorpo|rated<br>Orgauisatiou)|rated<br>Orgauisatiou)|||||
|---|---|---|---|---|---|---|---|---|
|Notes tothe financial|||statements||||||
|for|the year ended|31|December 2022||||||
|10.|Debtors||||||||
||||||||2022|2021|
||Income Tax recoverable JtGov grants||||||661|1,031|
||Prepaid expenses||||||576|731|
||||||||1,237|1,762|
|11.|Creditors: amounts<br>falling due within one year||||||2022|2021|
||||||||K|K|
||Accruais aud|deferred||income|||2,030|956|
||||||||2,030|956|
|12.|Analysis ofnet assets|||between funds|||||
|||||||UnrestrktedRestrkted||Total|
|||||||funds|fends|funds|
||Fund balances|at|31December 2022 as represented||by:||||
||Current assets|||||18,578|0|18,578|
||Current liabilities|||||(2,030)|0|(2,030)|
|||||||16,548|0|16,548|
|13.|Unrestrkted|funds|||At|||At|
||||||1Jau|Incoming|Outgoing|31Dec|
||||||2022|resources|resources|2022|
|||||||8|8||
||General Fund||||57,928|10,331|(51,711)|16,548|
|14.|Restricted Funds||||||||
||||||At|||At|
||||||1Jan|Incoudng|Ontgolag|31Dec|
||||||2022|resources|resources|2022|
||||||g||||
||Core Team employment|||costs|1,000|20,000|(21,000)|0|





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