2023-06-30-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-5
Independent Examiner's	Report		6-7
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			10-18

REFERENCE AND	REFERENCE AND	ADMINISTRATIVE DETAILS FOR THE YEAR	ADMINISTRATIVE DETAILS FOR THE YEAR	ADMINISTRATIVE DETAILS FOR THE YEAR	OF THE CHARITY, ITSTRUSTEES AND ADVISERS ENDED 30JUNE 2023	OF THE CHARITY, ITSTRUSTEES AND ADVISERS ENDED 30JUNE 2023	OF THE CHARITY, ITSTRUSTEES AND ADVISERS ENDED 30JUNE 2023
Trustees		lan James Sutherland
		Christopher David Winfield			(resigned		11 December 2022)
		Janet Grace Sutherland
		Jyotir Moy Banerjee
		lan Michael Spaxman		(appointed		8 February 2023)
Charity registered
number		1185450
Principal office		23 Mill Lane
		Saffron Walden
		Essex
		CB102AS
Accountants		Feltons
		Chartered Accountants
		1 The Green
		London
		TW9 1PL
Bankers		Lloyds Bank Pic
		120 Lewisham High Street
		Lewisham
		London
		SE136JG
Investment	Managers	Brown Shipley 8	Co Ltd
		Richmond House
		16-20Regent Street
		Cambridge
		CB2 1DB

						Unrestricted	Total	Total
						funds	funds	funds
						2023	2023	2022
					Note
Income from:
Donations and	legacies					70,000	70,000	98,596
Investments						18	18	9,840
Total income						70,018	70,018	108,436
Expenditure on:
Investment management			fees			600	600	3,439
Charitable activities						126,667	126,667	124,708
Total expenditure						127,267	127,267	128,147
Net expenditure	before		net gains/(losses)	on
investments						(57,249)	(57„249)	(19,711)
Net gains/(losses)		on investments				34,365	34,365	(101,320)
Net movement	in	funds				(22,884)	(22,884)	(121,031)
Reconciliation	of	funds:
Total funds brought		forward				655,112	655,112	776,143
Net movement	in funds					(22,884)	(22,884)	(121,031)
Total funds carried forward						632,228	632„228	655,112

Fixed assets
Investments			818,840	M3,081
			818,048
		14,888
Creditors. amounts	fal8ng. due sr)thin one
year		{1,388)
Het current assets
Total assets less current liabilities
Net asseta excluding pension asset
Total net assets
Charity funds
Restricted funds
Unrestricted funds
Total funda

		Unrestricted	Total	Total
		funds	funds	funds
		2023	2023	2022
		F		E
income from investments				9,691
Investment	income - interest receivable	18	18	149
		18	18	9,840
Total 2022		9,840	9,840

	Grants to	Grants to	Total	Total
	Institutions	Individuals	funds	funds
	2023	2023	2023	2022
	E	E
Grants paid out	116,000		116,000	113,000
Grants paid out		9,000	9,000	10,000
	116,000	9,000	125,000	123,000
Total 2022	113,000	10,000	123,000

			2023	2022
Anglican International		Development	28,000	28,000
Stichting Nijlvallei			14,000	15,000
Fountain of Life			11,000	13,000
Life Association			8,000	11,000
Caring for Life			8,000	9,000
Anglican Consultative		Council	8,000	8,000
African Hope Learning		Centre	6,000	6,000
Interserve GB			4,000	4,000
Saltmine Trust			5,000	4,000
Azalea			4,000
Ibex Capital Trust			3,000	3,000
inHope			2,000	2,000
Frontiers			3,000
Arab Vision			2,000	2,000
Lighthouse Ministry			2,000	2,000
Church Army			2,000	2,000
Stort Valley Schools Trust			2,000	2,000
Church Mission Society			2,000	2,000
Friends ofVellore			1,000
National Parenting	Initiative		1,000
Grants to individuals			9,000	10,000
			125„000	123,000

	Grant
	funding of	Support	Total	Total
	activities	costs	funds	funds
	2023	2023	2023	2022
	F
Grant making to institutions	116,000	1,667	117,667	114,708
Grants to individuals	9,000		9,000	10,000
	125,000	1,667	126,667	124,708
Total 2022	123,000	1,708	124,708

								Grant
								making	Total	Total
								activities	funds	funds
								2023	2023	2022
									F
Governance	costs - other									78
Bank charges								229	229	344
Governance	costs - Independent			Examiner's		remuneration		1,438	1,438	1,286
								1,667	1,667	1,708
Total 2022								1,708	1,708
Independent	examiner's	remuneration
									2023	2022
									E	E
Fees payable	to the charity's		independent		examiner		for the	independent
examination	ofthe charity's		annual	accounts					1,438	1,286

2023	2022
1,380	3,250

		Balance at 1			Gains/	Balance at 30June
		July 2022 f.	Income E	Expenditure	(Losses) Z	2023 E
General	funds	655,112	71,673	(127,267)	32,710	632,228

						Balance at
		Balance at			Gains/	30June
		1 Ju/y 2021	Income	Expenditure	(Losses)	2022
			E	E		E
General	funds	776,143	108,436	(128, 147)	(101,320)	655,112

	Unrestricted	Total
	funds	funds
	2023	2023
	E	F
Fixed asset investments	618,640	618,640
Current assets	14,968	14,968
Creditors due within one year	(1,380)	(1,380)
Total	632,228	632,228

	Unrestricted	Total
	funds	funds
	2022	2022
		E
Fixed asset investments	633,081	633,081
Current assets Creditors due within one year	25,281 (3,250)	25,281 (3,250)
Total	655,112	655,112