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|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|
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||||||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|
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||||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|
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|||||||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|
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|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|
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|2022|2021|
|---|---|
|Number|Number|
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