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|Charity Number:|Charity Number:|1185336|||
|---|---|---|---|---|
|Governing|Instrument:|Declaration
of|Trust dated|9th May 2019|
|Trustees:||J J Boden|||
|||SJ Rowland|||
|||R A Eagle (Chair)|||
|Principal Address:||The Manse|||
|||22 De Montfort|Street||
|||Leicester|||
|||LE1 7GB|||
|Independent|Examiner|The Rowley's|Partnership|Limited|
|||Chartered
Accountants|||
|||Charnwood
House|||
|||Harcourt Way|||
|||Meridian
Business Park|||
|||Leicester|||
|||LE191WP|||
|Bankers:||Barclays Bank|pic||
|||PO Box54|||
|||Town Hall Square|||
|||Leicester|||
|||LE1 9AA|||
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||||Page|
|---|---|---|---|
|Trustees'
Report||||
|Independent
Examiners'||Report||
|Statement
of Financial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||
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||||Note|Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|||||R|R|R|R|
|INCOME|AND ENDOWMENTS|FROM||||||
|Donations|and Support|||119,968|87,144|207,112|178,947|
|Total||||119,968|87,144|207,112|178,947|
|EXPENDITURE ON CHARITABLE ACTIVITIES||||||||
|Charitable|Activities|||101,174|58,589|159,763|168,960|
|Other costs|||||1,848|1,848|2,570|
|Total||||101,174|60,437|161,611|171,530|
|Net movement
in funds||||18,794|26,707|45,501|7,417|
|Balances|at 1 April 2021||||49,349|49,349|41,932|
|TOTAL FUNDS CARRIED FORWARD||||18,794|76,056|94,850|49,349|
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|||||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|Funds|Funds|2021|
|||||f|f|f|f|f|f|
||Incoming
resources: Donations|||||||||
||Donations|||119,968|67,897|187,865|98,298|65,223|163,521|
||GiR Aid|receipt|||19,247|19,247||15,426|15,426|
|||||119,968|87,144|207 112|98,298|80,649|178,947|
|||||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total|
|||||Funds|Funds|2022|Funds|Funds|2021|
|4|Charitable
expenditure||||f|f||f|f|
||Ministry|Support||74,200|19,905|94,105|74,720|11,042|85,762|
||Ministry|Expenses|||11,663|11,663||2,511|2,511|
||General|and Specific Gifts||16,647|19,933|36,580|23,698|52,382|76,080|
||Student|Support|and Training|10,327|6,399|16,726||2,000|2,000|
||Other donations||||689|689||2,607|2,607|
|||||101 174|58 589|159763|98418|70 542|168960|
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|5|Other costs|Charitable|Governance|Total|Charitable|Governance|Governance|Total||
|---|---|---|---|---|---|---|---|---|---|
|||activity|COStS|2022|activity|costs||2021||
|||||F|F|||F||
||Postage and stationery||||||48||48|
||Accountancy||1,296|1,296||1,236||1,236||
||Subscriptions||||||228||228|
||Sundry expenses|( 131)||( 131)|411||78||489|
||Bank charges||180|180|||66||66|
||Depreciation||503|503|||503||503|
|||131|1,979|1,848|411|2,|159|2,570||
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|7|Fixed assets|||Computer|
|---|---|---|---|---|
|||||equipment|
||Cost at 1 April 2021 and 31 March 2022|||1 508|
||Depreciation|at 1 April 2021||796|
||Charge for the year|||503|
||Depreciation|at 31 March 2022||1,299|
||Net book value at 31 March 2022|||209|
||Net book value at 1 April 2021|||712|
|8|Debtors||2022|2021|
|||||F|
||Gift Aid debtor||19,247|15,426|
||||19,247|15,426|
|9|Creditors||2022|2021|
||Accruals||4,326|1,552|
||||4,326|1,552|
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|10|Analysi|s of|Net Assets Between|Funds|Funds|||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|Total||
|||||funds||funds|2022|2021||
|||||||F||||
||Fixed assets||||209||209||712|
||Current|assets||80,|173|18,794|98,967|50,|189|
||Current|liabilities||4 326|||4 326|1 552||
|||||76,056||18,794|94,850|49,349||
|11|Movement||in Funds|||||||
|||||At||Incoming|Resources|At||
|||||01.04.2021||resources|expended|31.03.2022||
|||||||F|||E|
||Unrestricted||funds|||||||
||General|fund||49,349||87,144|( 60,437)|76,056||
||Restricted funds|||||||||
||Kenya|Aid||||42,977|( 26,974)|16,003||
||Ministry|support||||76,991|( 74,200)|2,791||
|||||49|349|||94|850|
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