2022-03-31-accounts

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1	to	4

Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow	Statement
Notes to the Financial Statements		10	lo	12

					2022	2021
					Unrestricted	Total
					fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies					410,000
Investment income					20	22
Total					410,020	22
EXPENDITURE ON
Charitable activities
Grants payable Other charitable activities					687,500 1,839	62,500 ~1953
Total					689,339	64,453
NET INCOME/(EXPENDITURE)					(279,319)	(64,431)
RECONCILIATION OF FUNDS
Total funds brought forward					509,759	574,190
TOTAL FUNDS CARRIED	FORWARD				230,440	509,759
CONTINUING OPERATIONS
All income and expenditure	has	arisen from	continuing	activities.

Balance Sheet 31 March 2022
		2022	2021
		Unrestricted	Total
	Notes	fund 6	fundsf
CURRENT ASSETS
Debtors			1,250
Cash at bank		231,946	520,009
		231,946	521,259
CREDITORS
Amounts falling due within one year		(1,506)	(11,500)
NET CURRENT ASSETS		230,440	~509759
TOTAL ASSETSLESSCURRENT
LIABILITIES		230,440	509,759
NET ASSETS		230,440	509,759
FUNDS
Unrestricted funds		230,440	509,759
TOTAL FUNDS		~230440	509,759

				2022	2021
			Notes	8	F
Cash flows from	operating	activities
Cash generated from operations			1	~288083)	~77,613)
Net cash used in	operating	activities		(288,083)	~77,613)
Cash flows from	investing	activities
Interest received				20	22
Net cash provided	by investing activities			20	22
Change in cash	and cash	equivalents
in the reporting period Cash and cash equivalents		at the		(288,063)	(77,591)
beginning ofthe	reporting	period		~520 009	597,600
Cash and cash equivalents		at the end
ofthe reporting	period			~231 946	520,009

for t	he year ended 31Ma	he year ended 31Ma	rch 2022	rch 2022	rch 2022
1.	RECONCILIATION		OF NET EXPENDITURE TO			NET CASH FLOW FROM		OPERATING
	ACTIVITIES
								2022	2021
								E	E
	Net expenditure for the reporting ofFinancial Activities)				period (as per the Statement			(279,319)	(64,431)
	Adjustments for:
	Interest received							(20)	(22)
	Decrease in debtors Decrease in creditors							1,250 ~9,994	~13,160)
	Net cash used	in operations						{288,083)	~77,613)
2.	ANALYSIS OF	CHANGES		IN NET	FUNDS
						At 1.4.21 f	Cash flow		At 31.3.22 6
	Net cash
	Cash at bank					520,009		~288,063	231,946
						~520009		~288063	231,946
	Total					520,009		~288,063	231,946

			2022	2021
				E
Deposit account	interest		10	22
Other interest			10
			20	22
GRANTS PAYABLE
			2022 K	2021 f
Grants payable			687,500	62,500
			2022	2021
			8
Stewardship			650,000
Open Doors			10,000
N-gage ENYP			12,500 10,000	10,000
The Archbishop	of	York Youth Trust	5,000	10,000
Homes of Promise				5,000
Tiyeni				10,000
Rebuild East ivlidlands				15,000
Bradford Christian		School		10,000
Welcome Churches				2 500
			002 500	02,500

Net income/(e	xpenditure)	is stated after charging/(credit	ing):
			2022	2021
			8	E
Independent Accountancy	examination fee	fee	300 ~1200	300 1,200

	Companies House filing	Companies House filing	Companies House filing	Companies House filing	fees.	fees.	fees.	fees.
7.	DEBTORS:AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2022	2021
									6	E
	Other debtors									1,250
8.	CREDITORS: AMOUNTS FALLING						DUE WITHIN ONE YEAR
									2022	2021
									6
	Other creditors									10,000
	Accruals	and deferred		income					1,506	1,500
									1,506	11,500
9.	RELATED PARTY DISCLOSURES
	Donations	received:
									2022 E	2021f
	Lingholm	Farming							410,000
	Lingholm	Farming	is a	company		which	trustees	A A&K M Wielkopolski	indirectly controlled	for part of
	the year.
	Reimbursement		ofexpenses:
									2022 E	2021f
	J M Wright(IT, website			and phone costs)					14	149
	J M Wright	is the	daughter		oftrustees		A A &K	M Wielkopolski.