## ## ## ## ## ## ## ## ## ## ## ## |Contents||Page| |---|---|---| |Charity Information||1| |Trustees'
Annual
Report||2-4| |Independent
Examiner's|Report|5| |Statement of Financial|Activities|6| |Balance Sheet||7| |Notes to the Accounts||8-12| |Detailed Statement of Financial Activities with Comparatives||13| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Total|Total| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Funds|Funds| ||||Funds|Funds|2022|2021| |||Note|f|f|f|f| |INCOME AND ENDOWMENTS|FROM:|||||| |Donations
and legacies|||2,018|106,042|108,060|95,197| |Total income and endowments|||2,018|106,042|108,060|95,197| |EXPENDITURE ON:||||||| |Charitable
activities|||1,230|112,397|113,628|108,925| |Total expenditure|||1,230|112,397|113,628|108,925| |Net income/(expenditure)|||787|(6,355)|(5,568)|(13,728)| |Net movement
in funds|||787|(6,355)|(5,568)|(13,728)| |Reconciliation
offunds:||||||| |Total funds brought forward|||3,177|13,563|16,740|30,468| |Total funds carried forward|||3,964|7,207|11,172|16,740| ## ## ## ||||||Total|Total| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Funds|Funds| ||||Funds|Funds|2022|2021| |||Note|f|f|f|f| |CURRENT ASSETS||||||| |Cash at bank and in hand|||5,404|7,208|12,612|18,660| ||||5,404|7,208|12,612|18,660| |CREDITORS: Amounts|falling|||||| |due within one year||7|(1,440)||(1,440)|(1,920)| |Net current assets /|(liabilities)||3,964|7,208|11,172|16,740| |Total assets less current liabilities|||3,964|7,208|11,172|16,740| |TOTAL NET ASSETS|||3,964|7,208|11,172|16,740| |FUND BALANCES||||||| |Unrestricted
Funds||||||| |General funds|||3,964||3,964|3,177| ||||3,964||3,964|3,177| |Restricted
Funds||||7,208|7,208|13,563| ||||3,964|7,208|11,172|16,740| ## ## ## ## ## ## ## |2022|2021| |---|---| |E|E| |108,060|95,197| |108,060|95,197| ## ## ## ## ## ## ## ||||||||||2022|2021| |---|---|---|---|---|---|---|---|---|---|---| ||||||||||f.|f| |Accruals|||||||||1,440|1,920| ||||||||||1,440|1,920| |Funds||||||||||| |During the year the movements|||in the charity's funds were||as follows:|||||| |||||Opening|Incoming|Outgoing|Transfers||Gains and|Closing| |||||balance|resources|resources|in the|year|losses|balance| |||||2022|2022|2022|2022||2022|2022| |||||f|f|f||f|f|f| |General Unrestricted||Funds||3,177|2,018|(1,230)||||3,964| |Total Unrestricted|Funds|||3,177|2,018|(1,230)||||3,964| |Restricted Funds||||||||||| |Inspire Indonesia||||13,563|106,042|(112,397)||||7,208| |Aggregate offunds||||16,740|108,060|(113,628)||||11,172| |Analysis ofnet assets||by fund||||||||| |The assets and liabilities ofthe|||various funds|were as follows:||||||| |||||||Unrestricted|Funds|||| |||||||General|Designated||Restricted|| |||||||funds|funds||funds|2022| |||||||f||f|f|f| |Cash at bank|and|in hand||||5,404|||7,208|12,612| |Creditors falling||due within|one year|||(1,440)||||(1,440)| |||||||3,964|||7,208|11,172| ## ## ## |In the previous yea|r t|he movements
in|the charity's funds|were as follows|:|||| |---|---|---|---|---|---|---|---|---| ||||Opening|Incoming|Outgoing|Transfers|Gains and|Closing| ||||balance|resources|resources|in the year|losses|balance| ||||2021|2021|2021|2021|2021|2021| ||||f|f|f|f|f|f| |General Unrestricted||Funds|5,097||(1,920)|||3,177| |Total Unrestricted|Funds||5,097||(1,920)|||3,177| |Restricted Funds||||||||| |Inspire Indonesia|||25,371|95,197|(107,005)|||13,563| |Aggregate offunds|||30,468|95,197|(108,925)|||16,740| |Analysis ofnet assets||byfund||||||| |ysis ofnet assets byfund
e previous
year, the assets and liabilities ofthe various|funds were as follows:|||| |---|---|---|---|---| ||Unrestricted|Funds||| ||General|Designated|Restricted|| ||funds|funds|funds|2021| ||E|E|f|f| |Cash at bank and in hand|3,964||7,208|18,660| |Creditors falling due within one year||||(1,920)| ||3,964||7,208|16,740| |||||t00
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