| 2022 | 202L | ||||
|---|---|---|---|---|---|
| Notes | UnrestrictedTotalFunds | Unrestricted | TotalFunds | ||
| Funds | Funds | ||||
| €f | € | f | |||
| lncomefrom: | |||||
| lncomefromdonationsandlegacies | |||||
| Donations | 13,389 | 13,389 | 49,074 | 49,O74 | |
| Grants | 2 | 3t7,779 | 3L7,779 | 288,351" | 288,351_ |
| Total | 331,168 | 331,168 | 337,425 | 337,425 | |
| Expenditure on: | |||||
| Raisingfunds Charitable activities: |
3 | 349,674 | 349,674 | 293,923 | 293,923 |
| Governance | 4 | 4,224 | 4,224 | ||
| 349,674 | 349,674 | 298,L47 | 298,r47 | ||
| Net movementinfunds | (18,506) | (18,506) | 39,278 | 39,278 | |
| Fund balancesbrought forwardat January1 | 92,252 | 92,252 | 52,974 | 52,974 | |
| Fund balancescarriedforwardatDecember3L | 73,746 | 73,746 | 92,252 | 92,252 |
| 2022 | 202L | ||
|---|---|---|---|
| Notes | f | f | |
| FixedAssets | |||
| TangibleFixed Assets | 8 | 27,620 | 3L,627 |
| 27 624 | 3r,627 | ||
| CurrentAssets | |||
| Debtors | 9 | L,958 | |
| Cashatbank andinhand | 65,246 | 6t,667 | |
| Total CurrentAssets | 65,246 | 63,625 | |
| Creditors:Amountsduewithinayear | 10 | L9,!20 | 3,000 |
| NetCurrentAssets | 46 126 | 60,62s | |
| TotalNet Assets | 73,746 | 92,252 | |
| Fund balances | |||
| Unrestricted | 73,746 | 92,252 | |
| Restricted | |||
| TotalFunds | 73,746 | 92,252 |
| 2 | lncomefrom donationsandlegacies | Unrestricted r. |
2022 Restricted € |
Total f |
|---|---|---|---|---|
| AdventístWorldRadio | 252,579 | 252,579 | ||
| SouthEnglandConferenceofSeventh- | ||||
| dayAdventists | 65,200 | 65,200 | ||
| Subtotal ofbasedonations | 317 779 | 317 779 | ||
| Donations | 13,389 | 13,389 | ||
| Subtotalofotherdonations | 13,389 | 13,389 | ||
| Totalincomefromdonationsand legacies |
331",168 | 331,168 | ||
| 2021 | ||||
| Unrestr¡cted | Restricted | Total | ||
| ç. | ç_ | E | ||
| AdventistWorldRadio | 203,365 | 203,36s | ||
| SouthEnglandConferenceofSeventh- | ||||
| dayAdventists | 84,986 | 84,986 | ||
| Subtotal ofbasedonations | 288 351 | 288 3s1" | ||
| Donations | 49,074 | 49,074 | ||
| Subtotal of otherdonations | 49,074 | 49,074 | ||
| Totalincomefromdonationsand legacies |
337,425 | 337,425 |
| 3 | a.AnalysisofResourcesbyActivity | |||||
|---|---|---|---|---|---|---|
| 2022 | ||||||
| Grant | Activities | Support | Total | |||
| Fundingof | Directly | Costs | Expense | |||
| Activities | Undertaken | |||||
| f | î. | f | € | |||
| Radio broadcast¡ng | 320,734 | 28,940 | 349,674 | |||
| 320,734 | 28,940 | 349,674 | ||||
| 202t | ||||||
| Grant | Activities | Support | Total | |||
| Fundingof | Directly | Costs | Expense | |||
| Activities | Undertaken | |||||
| ç. | ç. | r | r | |||
| Radio broadcast¡ng | 258,100 | 40,047 | 298,L47 | |||
| 258 100 | 40o47 | 298 1"47 | ||||
| 3 | b.Analysisofnon-grantexpenditurebyCharitableActivity | 2022 | ||||
| StaffCosts rEf |
DepreciationOtherCosts | Total r_ |
||||
| Radiobroadcasting | 54,057 | 4,007 | 291,610 | 349,674 |
||
| 54,057 | 4,007 | 291.,610 | 349,674 | |||
| 202t | ||||||
| StaffCosts ç_ |
DepreciationOtherCosts çr- |
Total r. |
||||
| Radiobroadcasting | 50,146 | t4,739 | 229,038293,923 |
|||
| 50,1"46 | 14,739 | 229,038 | 293,923 | |||
| 4 | Governancecosts | 2022 Charity |
202L Charity |
|||
| f | r- | |||||
| Accountancyfees | 4.224 |
| 5 | NetresourcesexPended | Total 2022 |
Total 202L |
|---|---|---|---|
| Thisisstatedaftercharging: | ç. | r- | |
| Depreciation oftangiblefixedassets Governanceauditcosts |
r,287 | 14,739 4,224 |
|
| 6 | StaffCosts | Total 2022 |
Total 202t |
| f | ç. | ||
| Staff costswereasfollows Wages andSalaries SocialSecurityCosts OtherpensionCosts |
43,321, 5,536 5,200 54,057 |
40,486 4,674 4 986 50 L46 |
|
| 6 | StaffCosts(continued) | ||
| The averagenumberof employees duringtheyear inthe followingcategorieswere: |
2022 no |
202t no |
|
| Charitable act¡vities | I | 1 | |
| Nonereceivedremunerationamountingtomore than | €60,000during the year | ||
| 7 | Trustees'remuneration | 2022 | 202L |
| € | r. | ||
| Emolumentspaidtotrustees amountedto |
| 8 | TangibleFixedAssets | ProPerty | Operational | Total |
|---|---|---|---|---|
| improvementsf | Equipmentt | E | ||
| Cost Asat0LJanuary2022 |
38,383 | '16,514 | 54,897 | |
| Additions | ||||
| Disposals Asat31December2022 |
38,383 | 16,514 | 54,897 | |
| Depreciation Asat01January2022 ChargeforYear |
11,365 2,559 |
1"L,905 L,448 |
23,270 4,007 |
|
| On Disposals Asat 3LDecember2022 |
13 924 | 1,3 3s3 | 27 277 | |
| Net Book Valuq Asat01January2022 Asat 3l-December2022 |
27,Ot8 24,459 |
4,609 3 161 |
31,627 27 620 |
|
| 9 | Debtors | 2022 | 2021 | |
| r | f | |||
| DuewithinoneYear Amounts owedbYrelatedcharities |
1",958 | |||
| Total | 1.958 |
| Creditors:Amountsfallingduewithinoney | ear | |
|---|---|---|
| 2022 | 2021 | |
| f | f | |
| Duetoassociatedcharities | 17,4L5 | |
| Accrued expenses | L,705 | 3,000 |
| 19,120 | _---jpgq- |
| ThecharityisoperatedbytheSouth England whoseofficeisat25StJohnsRoad,Watford |
ConferenceofSeventh-dayA ,WD171PY |
dventists | |
|---|---|---|---|
| SouthEngland | Total | Total | |
| Conference | 2022 | 2021 | |
| f- | r_ | ç_ | |
| GrantsReceived | 65,200 | 65,200 | 84,986 |
| AmountsduetocharitY<1Year | 1-,958 | ||
| Amounts duebycharity<lYear | 77,4r5 | 17,41,5 |