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|||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<br>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|





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|2|lncomefrom donationsandlegacies|Unrestricted<br>r.|2022<br>Restricted<br>€|Total<br>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<br>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<br>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<br>rEf|DepreciationOtherCosts|||Total<br>r_|
||Radiobroadcasting|54,057|4,007|291,610||<br>349,674|
|||54,057|4,007|291.,610||349,674|
||||202t||||
|||StaffCosts<br>ç_|DepreciationOtherCosts<br>çr-|||Total<br>r.|
||Radiobroadcasting|50,146|t4,739|<br>229,038293,923|||
|||50,1"46|14,739|229,038||293,923|
|4|Governancecosts||2022<br>Charity|||202L<br>Charity|
||||f|||r-|
||Accountancyfees|||||4.224|





## 

## 

|5|NetresourcesexPended|Total<br>2022|Total<br>202L|
|---|---|---|---|
||Thisisstatedaftercharging:|ç.|r-|
||Depreciation oftangiblefixedassets<br>Governanceauditcosts|r,287|14,739<br>4,224|
|6|StaffCosts|Total<br>2022|Total<br>202t|
|||f|ç.|
||Staff costswereasfollows<br>Wages andSalaries<br>SocialSecurityCosts<br>OtherpensionCosts|43,321,<br>5,536<br>5,200<br>54,057|40,486<br>4,674<br>4 986<br>50 L46|
|6|StaffCosts(continued)|||
||The averagenumberof employees duringtheyear<br>inthe followingcategorieswere:|2022<br>no|202t<br>no|
||Charitable act¡vities|I|1|
||Nonereceivedremunerationamountingtomore than|€60,000during the year||
|7|Trustees'remuneration|2022|202L|
|||€|r.|
||Emolumentspaidtotrustees amountedto|||





## 

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## 

|8|TangibleFixedAssets|ProPerty|Operational|Total|
|---|---|---|---|---|
|||improvementsf|Equipmentt|E|
||Cost<br>Asat0LJanuary2022|38,383|'16,514|54,897|
||Additions||||
||Disposals<br>Asat31December2022|38,383|16,514|54,897|
||Depreciation<br>Asat01January2022<br>ChargeforYear|11,365<br>2,559|1"L,905<br>L,448|23,270<br>4,007|
||On Disposals<br>Asat 3LDecember2022|13 924|1,3 3s3|27 277|
||Net Book Valuq<br>Asat01January2022<br>Asat 3l-December2022|27,Ot8<br>24,459|4,609<br>3 161|31,627<br>27 620|
|9|Debtors|2022||2021|
|||r||f|
||DuewithinoneYear<br>Amounts owedbYrelatedcharities|||1",958|
||Total|||1.958|





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|Creditors:Amountsfallingduewithinoney|ear||
|---|---|---|
||2022|2021|
||f|f|
|Duetoassociatedcharities|17,4L5||
|Accrued expenses|L,705|3,000|
||19,120|_---jpgq-|



## 

|ThecharityisoperatedbytheSouth England<br>whoseofficeisat25StJohnsRoad,Watford|ConferenceofSeventh-dayA<br>,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||