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|||Page|
|---|---|---|
|Legal 5Administrative|information||
|Report ofthe Trustees|||
|Independent<br>Examiner's|report to the Trustees||
|Statement offinancial activities|||
|Balance sheet||l2|
|Notes to the financial statements||l3|





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|OR THE PERIOD ENDING|3 I DECEIviB|ER 2023|||
|---|---|---|---|---|
||Unrestricted|Restricted|Total Funds|Prior period|
||funds|funds|||
|INCOME FROM: (Note 3)|||||
|Donations<br>and legacies|82,316||82,316|64,042|
|Charitable<br>activities||487,270|487,270|147,593|
|Investment<br>income|||||
|Total income|82,316|487,270|569,586|211,635|
|EXPENDITURE ON: (Note 4)|||||
|Raising funds|||||
|Charitable<br>activities|149,315|484,147|633,462|127,298|
|Total expenditure|149,315|484,147|633,462|127,298|
|Net Income (Expenditure)|(66,999)|3,123|(63,876)|84,337|
|Transfers|63,162|(63,162)|||
|Net movement<br>in Funds|(3,837)|(60,039)|(63,876)|84,337|
|Reconciliation<br>offunds|||||
|Funds brought<br>forward|9,008|100,267|109,275|24.938|
|Balance carried forward|5,171|40,228|45,399|109.275|





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|||||3|I December|Prior|period|
|---|---|---|---|---|---|---|---|
||||||2023|||
|CURRENT|ASSETS|||||||
|Debtors||||||||
|Cash at bank|and|in hand|||45 399|I09275||
||||||45,399|I09,275||
|CREDITORS||||||||
|Amounts<br>falling due within|||one year|||||
|NET ASSETS||||||||
|RESERVES||||||||
|Unrestricted|funds||||5,I7I||9,008|
|Restricted<br>funds|||||40 228|I00 267||





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|Analysis|Unrestricted|BTN|IBCM|IBCM 8|Training|Prior|
|---|---|---|---|---|---|---|
|ofIncome|Funds||Europe|||Year|
|Donations|||||||
|&|||||||
|Legacies|||||||
|Donations|5,395|||1,386||364|
|& Gifts|||||||
|Grants|76,921|||114,530|0|185,068|
|from Other|||||||
|Charities|||||||
|Total|82,316|||115,916|0|185,432|
|Charitable|||||||
|Activities|||||||
|Sale of||||||19|
|Publications|||||||
|Conference|||24,839|346,515|0|26,184|
|Fees|||||||
|Total|||24,839|346,515|0|26,203|



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|Analysis of|Unrestricted|BTN|IBCM|IBCM 8|Training|Prior|
|---|---|---|---|---|---|---|
|Expenditure|Funds||Europe|||Year|
|Charitable|||||||
|Activities|||||||
|Staff &|109,081||||16,978|60,733|
|Contractor|||||||
|Costs|||||||
|Conference|16,214||31,946|435,223||53,923|
|Costs|||||||
|Grants<br>Made||||||1,166|
|Other Admin|24,020|||||11,476|
|Total|149,315||31,946|435,223|16,978|127,298|



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|||At<br>I|Income|Expenses|Transfers|At 31|
|---|---|---|---|---|---|---|
|||September|||between|Dec|
|||2022|||funds|2023|
|Unrestricted||9,008|82,316|(149,315)|63,162|5,171|
|Restricted|||||||
|Brethren<br>Training|Network|3,665|0|0||3,665|
|Training||16,140|0|(16,978)|838|0|
|IBCM 8/9||65,707|462,431|(435,223)|(57,077)|35,838|
|IBCM Europe||14,755|24,839|(31,946)|(6923)|725|
|Total Funds||109,275|569,586|(633,462)|0|45,399|



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