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|||||CONTENTS||
|---|---|---|---|---|---|
|Page|3|||Legal and Administrative|Information|
|Pages|4|to|5|Trustees'<br>Report||
|Page|6|||Statement<br>ofFinancial|Activities|
|Page|7|||Balance Sheet||
|Pages|8|to|12|Notes to the Financial Statements||
|Page|13|||Independent<br>Examiner's|Report|





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||||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2021/22|2020/21|
||||||E||
|INCOMING<br>RESOURCES|||||||
|Incoming Resources from Generated|FUnds||||||
|donations,<br>Grants 8 Legacies|||34,089||34,089|23,917|
|Other Incoming<br>Resources||3b|602||602|779|
|TOTAL INCOMING RESOURCES|||34,691||34,891|24,696|
|RESOURCES EXPENDED|||||||
|Costs ofGenerating<br>Funds|||||||
|Cost ofCharitable<br>Activities|||32,8I01||32,801|23,729|
|Governance<br>Costs||4b|550||550||
|TOTAL RESOURCES EXPENDED|||33,351||33,351|23,729|
|NET II%COMING (OUTGOING) RESOURCES|||1,340||||
|Funds Brought Forward|||2,419||2,419|1,452|
|TOTAL FUNDS CARRIED FORWARD|||3,759||3,759|2)4I9|





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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds|Funds|2021I22|2020/21|
|a) Oonatians,<br>Grants|&.Legacies|||||
|Gifts 8 Donations||34,089||34,089|23,917|
|||34,089||34,089|23,917|
|b) Other incoming Resources||||||
|Refunds||602||602|779|
|||||602|779|
|4.RESOURCES EXPENDED||||||
|||Unrestricted|Restricted|TOTAL|TOTAL|
|||Funds|Funds|2020)21|2020/21|
|a) Cost ofCharitable|Activities|||||
|Administrative<br>Expenses||250||250|875|
|Books & Publications||306||306|260|
|Financial<br>Relief||3,920||3,920|1,582|
|Foreign Missions||25,953||25,953|'i7,957|
|Gifts 8 l3onations||720||720|5,600|
|Homeless Support||1,652||1,652|t,455|
|||32,801||32,801|23,729|
|b) Governance<br>Costs||||||
|independent<br>Examiners Fees||550||550||
|||550||550||





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|7.CASH AT|BANK AND|IN|HAND||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Fund|Fund|S1-Mar-22|31-Mar-21|
||||||f|K|
|Cash at Bank|&in Hand||1,984||1,984|2,319|
||||1,984||1,984|2,319|
|8.DEBTORS|AND PREPAYHIEHTS||||||
||||Unrestricted|Restricted|Total|Tatal|
||||Fund|Fund|S1-Mar-22|31-Mar-21|
||||||R|R|
|Loans|||2,325||2,325|100|
||||2,325||2,325|100|
|9.CREDITORS: AHIOUNTS|||FALLING DUE WITHIN ONE YEAR||||
||||Unrestricted|Restricted|Total|Total|
||||Fund|Fund|31-Mar-22|31-Mar-21|
||||E|E|||
|independent|Examiners|Fees|||550||
||||550||550||



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|11.NET ASSETSBETWEEN FUNDS|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|31-Mar-22|31-Mar-21|
||E|E||E|
|Fixed Asset Investments|||||
|Net Current Assets|3,759||3,759|2,419|
|Long Term Liabilities|||||
||3,759||3,7591|2,419|





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