2022-08-31-accounts

	Names	ofthe chari	ty trustees who m	anage the charity
	Trustee	name	Office {ifany}	Dates acted ifnot for whole ear	Name of person {orbody} entitled to appoint trustee ifan
1	Olutoyin	Awe
2	Neil Chitty
3	Henry Clarke		Chair
4	Olivia Fox-Davies		Secretary	1/9/21 to 10/4/23
5	James	Miller
6	Richard	Payne	Treasurer
8
9

		0
							Restricted
		"U	Unrestricted						income			Endowment								Total this				Total last
		6	funds							funds			funds								year					year
											K
Fixed assets			F01								FO2			FOS								F04				F05
Intangible assets	(Note 16)	ao1
Tangible assets	(Note 14}	ao2
Heritage assets	(Note 16)	ao3
Investments	{Note 17}	ao4
	r Total axed assefs	Bo~												kk			??k
													p		vo	' 0?4YD&w'&
Current assets Stocks, (Note 18}		boa
Debtors	(Note 19}	ao7	36,920								5,433															42,128
Investments Cash at bank and	(Note 17.4) in hand {Note24}	aoa aoo																					xh-		239,930
	Total cvrrenf assets	8&0																				."?~.~o
Creditors: amounts faiiing due within																			».'y&bb'.4KwPqg';p. ,				pjQp
one year (Note 20) Netcurrentassetsl(liabilities)		a~a;."" .		.: e»~		".'" ', '-		' k,'.,			$k Y'.Fgk, ~ - &-' w"~i"?: ~=- *. ~~)~:{4F':Io o &3k +i ? A'~ ~d . I?,hA ..'											',k~Pgki. 8]&&51???c ~" "v- "'.- '68::. ..AW..; 3~k~ -t 'r.X.ili-k&' r Y
Total BeliefsIts current f/iabi(indies		e&s	k Yfk		a
Creditors: amounts faiiing due after
one year	{Note20}
Pravisions for IiabiIities
					.R	""	K'kk		'
Total net assets orIIabiIities		8'I6													e',-.4L' -,k'!				l ~~		"OKf3P8?I.
Funds ofthe Charity
Endowment funds	(Note 27)
Restricted income	funds {Note 27)	Bi8								140,992										140,992						122,248
Unrestricted fvrlds		Bi9	166,311																	166,311						159,810
RevaIUation reserve Total funds		B20 a2&	.	„, ='„.;:;,:,.-!;4,',-. .. . ".:}W~,												.;.		„',;,;,				', ''-',		"',	,	',8,,-P'58.".;
Signed by one or two	trustees on behalf ofIII																								Oate of
the trustees			Signature												Print Name									approval
																								ddfmm/
															Richard				Pa		r}e

Note 4			Analysis	of r	eceipts o	fgovernment grants
								This year	Last year
						l3escri tian
Government		grant 1			StAlbans	iDIstrict Council			1,000
Government		grant 2			St Albans	District Cooncil			500
Government		grant 3
Other
							Total
Please provide cfetai)s ofaiiy
unfulfiHed	conditions and ofher
contingencies		attaching	tograiits	.
that have bees recognised ieincome.
Please give details ofother forms of
government		assI'stance	from which
the charity	has direcfIy		beriefifed.

This	year	Last	year
	P
	23,500		20,7'I2

13.1 Analysis	ofgrants	ofgrants	paid (included	in cost ofcharitabie	in cost ofcharitabie	activities)
				ran	o	Mn	o
	Ana)ysis			institutions		individuals		Supportcosts.
Relief of Mardship					29,146		33,6Y6		60,822
Advancement	of	Christian	Faith		4,462		2,300		6,762
		Tofal -.

i3.2Grants made	to institutions	to institutions
My charify has made grants ta the context ofits granfmaking.			particular insfitufions DetaiVs Ofthe instifii	thaf are material tion supporfed,	ie	Yes	Please provide cfetails ofcharity's
purpose ofthe grant and tata) paid to each iristitutioii is avaiiab]e on					the		Provide detaiIs
charity's web site.						No	below
	Names efinstitution				Purpose		Total amount of rants aid R
KA Aposto)ic				Advancement	of Christian	Faith		2,400
HMAC				Relief of Hardship				'I,800
Through The Roof	grani			Advancement	of Christian	Faith		1,200
Kenya				Relief Of Hardship				10,374
				Advancement	of Christian	Faith		600
Salvation Army				Relief of Hardship				3,504
Ukraine				Relief of Hardship				13,2'i 0
Others				Relief of Hardship				258
Others				Advancement	of Christian	Faith		262
Totaf grant's foinstifotions Other uiraaafysed f		in reporting period						33,608 33,976
TOTAL GRANTS IAH)								67,584

	This	year	Last	year
		41,455	42,	128
		898
Total		42,353	42,	128

ve)
This	vear	Last Vear
		K

20.1 Analysis ofcre	dito	rs
				Amounts	falling due		Amounts	faIIing due after
				within one		ear	mere	thari	one	ear
				This vear	Last year		This year		Last	year
Accruals for grants	psyable
Bank loans and overdrafts
Trade creditors
Payments r8ceived	on	account for coniract8 of
performance-related	grants
Accruals and deterred		income		135
Taxation and social	security
Other creditors
			Total.

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