| Trustees | |||||||
|---|---|---|---|---|---|---|---|
| Mr JBickerstaffe | |||||||
| Mr M Gray (chair) | (re-appointed | October 2023) | |||||
| Mr CNHall | (re-appointed | July 2023) | |||||
| Dr P Roberts | (re-appointed | October 2022) | |||||
| Mr G Sterlini | |||||||
| Ms RWeston | (re-appointed | September 2023) | |||||
| Independent examiner |
GeoffMann FCIE,Dee House, Highworth | Avenue, | Cambridge, | CB42BQ | |||
| Principal office |
Christ Church, Christchurch | Street, Cambridge, | CB1 1HT | ||||
| Charity number | 1174046 | ||||||
| Structure, governance | and management | ||||||
| The charity was formed | as aCIO in July 2017. |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Income | |||||||
| Donations —voluntary |
income' | 28,224 | 34,435 | ||||
| Bank Interest | 43 | ||||||
| Total income | 28,267 | 34,435 | |||||
| Expenditure | on charitable | activity | |||||
| Advancement | ofthe | Christian | gospel | ||||
| Donations | 26,885 | 39,101 | |||||
| Insurance | 210 | 198 | |||||
| Accountancy | fees | 288 | 276 | ||||
| Bank charges | 96 | ||||||
| Sundry | 35 | ||||||
| Total expenditure | 27,499 | 39,671 | |||||
| Net movement | in funds | 768 | {5,237) | ||||
| Funds brought | forward | 52,058 | 57,295 | ||||
| Funds carried forward | 52,826 | 52,058 |
| Total unrestricted | funds | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Current assets |
||||||
| Debtors —Gift Aid | claim | 4,988 | 6,209 | |||
| Cash at bank | 48,120 | 46,125 | ||||
| 53,108 | 52,334 | |||||
| Creditors: amounts | falling due within | one year | ||||
| Accruals | 282 | 276 | ||||
| 282 | 276 | |||||
| Net current | assets | 52,826 | 52,058 | |||
| Total net assets | 52,826 | 52,058 | ||||
| Represented | by: | |||||
| Unrestricted | funds | 52,826 | 52,058 |