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|REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31DECEMBER 2022.....||
|---|---|
|INDEPENDENT<br>EXAMIAIER'S REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31DECEMBER 2022 ...............9||
|BAlANCE SHEETAS AT31DECEMBER 2022.|....10|
|NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31DECEMBER 2022......||
|PROFIT AND lOSS ACCOUNT. ...........|...,14|






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|INCOME|31/12/2022|31/oa/zozz|
|---|---|---|
|Donations<br>and legacies|46,133|54,937|
|CJRS|0|11,050|
|TOTAL INCOME|46,133|65,987|
|Charitable<br>Activities|(2,471)|(2,096)|
|EXPENDITURE|||
|Venue Hire<br>Rent<br>Administrative<br>Expenses<br>Finance Cost|10,318<br>4,446<br>27,928<br>0|10,133<br>13,200<br>39,236<br>0|
|TOTAL EXPENDITURE|(42,692)|(62,569)|



|TOTAL EXPENDITURE|(42,692)|(62,569)|
|---|---|---|
|BANK INTEREST RECEIVABLE|||
|LOSS/PROFIT FORTHE YEAR|972|1,322|






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||||31/12/2022||31/03/2022|
|---|---|---|---|---|---|
|Current assets||||||
|Cash at bank||23,886||21,594||
|Cash||73||1,393||
|NET CURRENT ASSETS|||23,959||22,987|
|TDTAL<br>ASSETS|I.ESS||23,959||22,987|
|CURRENT LIABILITIES||||||
|FUNDS||||||
|Profit and loss account|||23,959||22,987|
|Total funds|||23,959||22,987|






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|Way London E1<br>3. EMPLOYEES|62GQ an|d changed to 124|City Road, Lo|ndon,<br>|EC1V2NX on 20|September 2022|
|---|---|---|---|---|---|---|
||||||31/12/2022|31/03/2022|
|Average number|ofemployees||||||
|. DONATiONS|AND LEGACIES||||||
|||Unrestricted|Restrfcted||Bank|Total funds|
|||Funds|Funds||Interest|31/1z/zozz|
|Alan gift aid donations||39,276||762||40,040|
|Gift Aid<br>Total funds||6,095||||6,095<br>46,135|



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|EXPENDITURE||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|31/12/2022|
|Worldwide<br>Mission<br>Chaditable<br>work<br>Venue Hire<br>Rent||1,371<br>10,318<br>4,446|1,100|1,100<br>1,371<br>10,318|
|insurance||471||471|
|Wages<br>Penalties||22,830||22,830|
|Accountancy<br>fees<br>Professional fees||1,188<br>35||1,188<br>35|
|Stationery<br>&.office su<br>Travel|plies|2,830||2,830|
|Subscriptions||130||130|
|Bank charges|||||
|TOTAL EXPENDITURE||44,063||45,163|









|||||91/12/2022||32/03/2022|
|---|---|---|---|---|---|---|
|Charitable<br>Income|||39,276||53,111||
|CJRS|||0||11,050||
|Gift aid|||6,095||||
|Restricted Funds|||762||1,$26||
||||46,133||65,967||
|Total income||||46,133||66 9|
|Less|||||||
|Charitable<br>activities<br>Administrative<br>Expenses<br>Rank Interest|||(2,471)<br>(42,692)<br>2||(2~)<br>(63,$91)<br>0||
|Net profit/loss|forthe year|||972||1322|
|Retained profit|brought|forward||22,9$7||19666|
|Retained profit|carried forward|||23,959||69969|