This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-12-31-accounts
| Trustees |
|
N Mallett |
|
|
|
|
|
|
P Conrathe |
|
|
|
|
|
|
M Proud |
|
|
|
|
|
|
D Gaisford |
|
|
|
|
|
|
M Taylor |
|
|
|
|
|
|
JC Eames |
|
|
(Appointed |
21 March 2022) |
| Charity number |
|
1176854 |
|
|
|
|
| Independent |
examiner |
Clarkson Hyde LLP |
|
|
|
|
|
|
3rd Floor |
|
|
|
|
|
|
Chancery |
House |
|
|
|
|
|
StNicholas |
|
Way |
|
|
|
|
Sutton |
|
|
|
|
|
|
Surrey |
|
|
|
|
|
|
SM1 1JB |
|
|
|
|
|
|
|
Page |
| Trustees' |
report |
|
|
Independent
examiner's |
|
report |
|
| Statement |
offinancial |
activities |
|
| Balance |
sheet |
|
|
| Notes to |
the financial |
statements |
5-7 |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
Notes |
|
|
| Income from: |
|
|
|
|
|
|
Donations
and |
legacies |
|
|
|
126,047 |
100,055 |
| Ex enditure |
on: |
|
|
|
|
|
Charitable
activities |
|
|
|
|
134,267 |
121,979 |
| Net expenditure |
|
|
for the year/ |
|
|
|
| Net movement |
|
in funds |
|
|
(8,220) |
(21,924) |
| Fund balances |
at |
|
1 January 2022 |
|
78,207 |
100,131 |
| Fund balances |
|
at 31December 2022 |
|
|
69,987 |
78,207 |
|
|
|
2022 |
|
|
2021 |
|
|
|
Notes |
|
|
|
|
|
| Current |
assets |
|
|
|
|
|
|
| Cash at |
bank and in hand |
|
69,987 |
|
78,207 |
|
|
| Net current assets |
|
|
|
69,987 |
|
|
78,207 |
| Income |
funds |
|
|
|
|
|
|
Unrestricted
funds |
|
|
|
69,987 |
|
|
78,207 |
|
|
|
|
69,987 |
|
|
78,207 |
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
|
funds |
funds |
|
|
|
|
|
|
2022 |
2021 |
|
Donations |
and gifts |
|
|
|
126,047 |
100,055 |
| 3 |
Charitable |
activities |
|
|
|
|
|
|
|
|
|
|
|
Charitable |
Charitable |
|
|
|
|
|
|
activities |
activities |
|
|
|
|
|
|
2022 |
2021 |
|
Donations |
to Montgomery |
Heights |
Christian |
Care Centre |
132,520 |
120,250 |
|
Share ofsupport costs (see |
|
note 4) |
|
|
1,747 |
1,729 |
|
|
|
|
|
|
134,267 |
121,979 |
| 4 |
Support costs |
Support costs |
|
|
|
|
|
|
|
Support costs |
Governance |
2022 |
2021 |
|
|
|
|
costs |
|
|
|
Website costs |
|
1,531 |
|
1,531 |
1,531 |
|
JustGiving |
fees |
216 |
|
216 |
198 |
|
|
|
1,747 |
|
1,747 |
1,729 |
|
Analysed |
between |
|
|
|
|
|
Charitable |
activities |
1,775 |
|
1,775 |
1,729 |