## 



## 

## 

|||||Page|
|---|---|---|---|---|
|Legal &Administrative|||information||
|Report ofthe|Trustees||||
|Independent|Examiner's||report tothe Trustees||
|Statement<br>of|financial|activities|||
|Balance sheet||||12|
|Notes to the|financial|statements||13|





## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|Including<br>income and expend|iture||||
|---|---|---|---|---|
|FOR THE PERIOD ENDING|3 I AUGUST|2022|||
||Unrestricted|Restricted|Total Funds|Prior period|
||funds|funds|||
|INCOME FROM: (Note 3)|||||
|Donations<br>and legacies|64,042||64,042|60,344|
|Charitable<br>activities|19|147,574|147,593|15|
|Investment<br>income||||(897)|
|Total income|64,061|147,574|211,635|59,462|
|EXPENDITURE ON: (Note 4)|||||
|Raising funds|||||
|Charitable<br>activities|78,776|48,522|127,298|55,111|
|Total expenditure|78,776|48,522|127,298|55,111|
|Net Income (Expenditure)|(14,715)|99,052|841337|4,351|
|Transfers|2000|(2000)|||
|Net movement<br>in Funds|(12,715)|97,052|84,337|4,351|
|Reconciliation<br>of funds|||||
|Funds brought<br>forward|21,723|3i215|24,938|20,587|
|Balance carried forward|9,008|100,267|109,275|24,938|





## 

## 

## 

|||||31August|Prior period|
|---|---|---|---|---|---|
|||||2022||
|CURRENT ASSETS||||||
|Debtors||||||
|Cash at bank|and|in hand||109275|25 355|
|||||109,275|25,355|
|CREDITORS||||||
|Amounts<br>falling due within|||one year||(417)|
|NET ASSETS||||~109275|~24938|
|RESERVES||||||
|Unrestricted|funds|||9,008|21,723|
|Restricted<br>funds||||~100267|~3215|
|||||~109275|~24938|





## 

## 

## 

## 

## 

## 

## 

## 



## 

|Analysis|Unrestricted|BTN|IBCM|IBCM 8|Training|Prior|
|---|---|---|---|---|---|---|
|of Income|Funds||Europe|||Year|
|Donations|||||||
|&|||||||
|Legacies|||||||
|Donations|364|||||5,798|
|&Gifts|||||||
|Grants|63,678|36,168||68,719|16,503|54,546|
|from Other|||||||
|Charities|||||||
|Total|64,042|36,168||68,719|16,503|60,344|
|Charitable|||||||
|Activities|||||||
|Sale of|19|||||15|
|Publications|||||||
|Conference||11,477|14,498|209|||
|Fees|||||||
|Total|19|11,477|14,498|209||15|



## 

|Analysis of|Unrestricted|BTN|IBCM|IBCM 8|Training|Prior|
|---|---|---|---|---|---|---|
|Expenditure|Funds||Europe|||Year|
|Charitable|||||||
|Activities|||||||
|Staff &|60,733|||||39.809|
|Contractor|||||||
|Costs|||||||
|Conference|6,567|43,843|292|3,221|||
|Costs|||||||
|Grants<br>Made|||||1,166|8,499|
|Other Admin|11,476|||||6,803|
|Total|78,776|43,843|292|3,221|1,166|55,111|





## 

|||At 1|Income|Expenses|Transfers|At 31|
|---|---|---|---|---|---|---|
|||September|||between|August|
|||2021|||funds|2022|
|Unrestricted||21,723|64,061|(78,776)|2000|9,008|
|Restricted|||||||
|Brethren<br>Training|Network|1,863|47,645|(43,843)|(2000)|3,665|
|Training||803|16,503|(1,166)|-|16,140|
|IBCM 8||0|68,928|(3,221)|-|65,707|
|IBCM Europe||548|14,498|(292)|-|14,755|
|Total Funds||24,937|211,635|(127,298)||109,275|



## 

## 

## 

## 

## 



## 

## 

##