2022-12-31-accounts

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
Egl FOR INRIAND AND	WAlll
									Receipts and payments				accounts				CC~6a
								For	the period from		01/01/2022	To		31/12/2022
	'
			- -
~					~	.	~	~
								Unrestricted funds			Restricted funds	Endowment funds		Total	funds		Last year
								to the	nearest	5	to the nearest 2	to the nearest 6		to the nearest 6			to the nearest 2
A1 Receipts
Individual Donations									3,385						3	385	3395
LIFE Development		Fund Grant							4,000						4,000		8,000
Sylvanus Lysons	Grant								4,000						4,000
Church / organisations			donations						1,872						1,872
Course fee donation										60
Interest received										16						16
u oa			ross income or AR) 13333 13333 r.r.i--re~~el~~~e,u														11,395 ~~NO
A3 Pa ments
Bank Fees										87						87	104
Salaries									7,306						7,306		8,227
Operational Expenses										296						296	597
Insurance										488						488
Accountants										450						450
HMRC										586						586
				Sub total					9,213						9,213		8,928
Net ofreceiptsl(payments)
AS Transfers	between			funds
AB Cash funds		last year			end
Cash funds			this	year end

					~	~	~	~	~	~	~ ~
								Unrestricted		Restricted		Endowment
		Categories	Details					funds			funds		funds
								to nearest 6		to	nearest 6	to	nearest 6
B1Cash funds			CAF Bank						16,708
					Total		cash funds
			(agree	balances	with	receipts and parmnnte
							ncccuflt(n))
Signed behalf	by one or two trustees on ofall the trustees			Signature					Print	Name		Date of a rove(
									Brian	Dunlop		30/10/2023
									Stuart	Hutton		30/10/2023