## 



## 

|||~Pa e|
|---|---|---|
|Report ofthe Trustees||1-3|
|Independent<br>Examiner* sReport|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|7-12|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
||Notes|funds|funds|2022|2021|
|INCOME FROM:||||||
|Donations<br>and legacies||50,000||50,000|50,000|
|Charitable<br>activities||319||319||
|TOTAL INCOME||50319||50 19|50,000|
|EXPENDITURE ON:||||||
|Charitable<br>activities||57,724||57,724|51,273|
|TOTAL EXPENDITURE||57,724||57,724|51,273|
|NET (EXPENDITURE)/INCOME||(7,405)||(7,405)|(1,273)|
|Other recognised<br>gains/(losses)||||||
|NET MOVEMENTS IN FUNDS||(7,405)||(7,405)|(1,273)|
|RECONCILIATION<br>OFFUNDS:||||||
|Total funds brought<br>forward||14,547|1,092|15,639|16,912|
|Total funds carried forward||7,142|1,092|8,234|15,639|





## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|GRANT|INCOME FROM:|||||
|The Bowland Charitable|||Trust|30,000|30,000|
|Nazareth|Chapel|||1$,000|18,000|
|Chorley|Unitarian|Chapel||2,000|2,000|
|||||50,000|50,000|





## 

|O|RTHE YEAR ENDED 31sr AUGUST|RTHE YEAR ENDED 31sr AUGUST|RTHE YEAR ENDED 31sr AUGUST|RTHE YEAR ENDED 31sr AUGUST|2022|||||
|---|---|---|---|---|---|---|---|---|---|
|3.|CHARITABLE ACTVITIES|||||||||
||||||||2022||2021|
||Income from|book|sales||||319|||
||||||||319|||
|4.|EXPENDITURE ON|||CHARITABLE||||||
||ACTIVITIES|||||||||
|||||||Unrestricted|Restricted|2022|2021|
||Salaries|||||35,126||35,126|34,560|
||Defined contribution||pension costs|||3,509||3,509|3,450|
||Administrative|services||||9,599||9,599|7,813|
||Grants paid to|and on behalf ofinstitufions|||(see|||||
||below)|||||2,569||2,569|640|
||Travelling<br>expenses|||||4,042||4,042|2,602|
||Adverd sing|||||1,056||1,056||
||Independent<br>Examiner's|||fees (see below)||I/00||1,200|1,320|
||Sundry expenses|||||589||589|857|
||Bank charges|||||34||34|31|
|||||||57,724||57,724|5l;273|





## 

## 

## 

## 

||COMPARATIVES|FO|RTHE STATEMENT|OF FINANCIAL ACT|IVITIES||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||
|||||funds|funds|Total funds|
||INCOME FROM:||||||
||Donations and legacies|||50,000||50,000|
||Charitable<br>activities||||||
||TOTAL INCOME|||50000||50000|
||EXPENDITURE ON:||||||
||Charitable<br>activides|||51,273||51,273|
||TOTAL EXPENDITURE|||51)273||51273|
||NET (EXPENDITURE)/INCOME|||(1)273)||(1,273)|
||Other recognised<br>gains/(losses)||||||
||NET MOVEMENTS IN FUNDS|||(1,273)||(1473)|
||RECONCILIATION||OFFUNDS:||||
||Total funds brought|forward||15,820|1,092|16,912|
||Total funds carried|forward||14&547|1,092|15,639|
|7.|DEBTORS||||||
||||||2022|2021|
||||||g||
||Social security||||397|7,405|
||||||397|7,405|





## 

|OR|THE YEAR ENDED 31STAUGUST 2022|THE YEAR ENDED 31STAUGUST 2022|THE YEAR ENDED 31STAUGUST 2022|THE YEAR ENDED 31STAUGUST 2022|||||
|---|---|---|---|---|---|---|---|---|
|8.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||2022|||2021|
||Accruals||||1,203|||],200|
||||||I|2II3||1,200|
|9.|ANALYSIS OFNET ASSETSBETWEEN FUNDS||||||||
||||Unrestricted|Restricted|Total funds|||Total funds|
||||funds|funds|||||
||||2022|2022||2022||2021|
||Current assets||9,437||||9,437|16,839|
||Current liabilities||(1,203)|||(1,203)||(1,200)|
||||8,234||||8,234|15639|
|10.|MOVEMENT IN FUNDS||||||||
||||||||Net||
||||||movement||||
|||||At 01.09.21||in|funds|At31.08.22|
||Unrestricted|funds|||||||
||General funds|||14,547||(7,405)||7142|
||Restricted funds||||||||
||Legal advice sessions|||1,092||||1,092|
||TOTAL FUNDS|||15639|||7,40|8,234|
||Net movement|in funds, included|in the above are as follows:||||||
|||||||||Net|
|||||Incoming|Resources|||movement|
|||||resources|expended|||in funds|
||Unrestricted|funds|||||||
||General funds|||50419||57,724||(7,405)|
||Restricted funds||||||||
||Legal advice sessions||||||||
||TOTAL FUNDS|||50319||57724||740|





## 

## 

## 

|MOVEMKN|T IN FUNDS|(CONTINUED)||||
|---|---|---|---|---|---|
|Comparative|for movement|in funds||Net||
|||||movement||
||||At 01.09.20|in funds|At 31.08.21|
||||8||8|
|Unrestricted|funds|||||
|General funds|||15,820|(1,273)|14,547|
|Restricted funds||||||
|Legal advice|sessions||1,092||1,092|
|TOTAL FUNDS|||16912|(1,273)|15,639|



|Comparative|movement<br>in funds, included|in the above are as follows:|||
|---|---|---|---|---|
|||||Net|
|||Incoming|Resources|movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General funds||50,000|51,273|(1,273)|
|Restricted funds|||||
|Legal advice|sessions||||
|TOTAL FUNDS||50,000|51,273|(1873)|



## 

##