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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
||Note||f.|||
|Incoming Resources||||||
|Individual<br>Gifts||53,153|10,740|63,893|80,064|
|Church Gifts||21,648|3,530|25,178|24,740|
|Trust Gifts||125,327|40,563|165,890|123,900|
|Legacies||178|0|178|1,800|
|Other Collective Gifts||7,308|0|7,308|10,400|
|Gift Aid||6,291|0|6,291|5,674|
|Contributions<br>for printed lessons||54,380|0|54,380|38,844|
|Investment<br>Income||1,325|0|1,325|1,291|
|Miscellaneous<br>Income||0|0|0|221|
|Total Incoming Resources||269610|54 833|324443|286 934|
|Resources Expended||||||
|Graphic design costs||43,350||43,350|39,171|
|Office costs||||||
|Staffsalaries||64,632||64,632|69,335|
|Property costs||10,556||10,556|9,679|
|Postage, Stationery|Ecmiscellaneous|14,358||14,358|9,714|
|Printing costs||55,180|1,190|56,370|40,783|
|Worldwide<br>support and development||||||
|Travel A Training||38,998|887|39,885|18,768|
|Translation||6,590|2,485|9,075|15,352|
|Printing,<br>Storage 8c|Transport|22,636|22,713|45,349|43,502|
|Nominated<br>Workers||6363|25 730|32093|24 486|
|Total Resources Expended||262 663|53 005|315668|270 790|
|Net Movement<br>in Funds||6,947|1,828|8,775|16,144|
|Net Gain/(Loss)<br>on Investment||(5,768)||(5,768)|6,254|
|Total Funds brought<br>forward||145 541|4 172|149713|127315|
|Total Funds carried forward||146720|6000|152720|149713|





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||||Restricted|||
|---|---|---|---|---|---|
|||Unrestricted|Income|Total|Total|
|||Funds|Funds|2022|2021|
||Note|||||
|Current Assets||||||
|Short term investments —COIF Shares||44,383|0|44 383|50,151|
|Bank Balances||102337|6000|108337|99562|
|Total Current Assets||146720|6000|152720|149713|
|Funds ofthe Charity||||||
|Unrestricted<br>funds —General||102,823|0|102,823|113,644|
|Unrestricted<br>funds —Conference Fund||43,897|0|43,897|31,897|
|Restricted income funds||0|6 000|6000|4 172|
|||146720|6000|152720|149713|





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|||Fund|||||Fund|
|---|---|---|---|---|---|---|---|
|||balances|||||Balances|
|||at|Incoming|Outgoing||Gains and|at|
|||01/01/22|resources|resources|Transfers|losses|31/12/22|
|Unrestricted|Funds|||||||
|-General||113,644|269,610|(262,663)|(12,000)|(5,768)|102,823|
|- Conference|Fund|31 897|0|0|12000|0|43 897|
|||145,541|269,610|(262,663)||(5,768)|146,720|
|Restricted Fund||4 172|54 833|~53 005||0|6000|
|Total Funds||149713|324443|~315668||~5768|152720|





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||other expenses:-|||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||f.||
||SJEBalmer|||||722|971|
||SA Gillham|||||1,175|1,167|
||P Hartnett|||||0|26|
||Alison Hill|||||388|0|
|||||||2285|2 164|
|5.|Fees for Examination|||ofthe Financial|Statements|||
|||||||2022|2021|
||Independent<br>examiner's||fees for their services|||360|360|
|6.|Paid Employees|||||||
|||||||2022|2021|
||6.1 Staff costs|||||||
||Gross wages, salaries and|||benefits in kind||63,201|68,121|
||Pension costs|||||1 431|1214|
||Total staff costs|||||64 632|69335|
||6.2 Average number offull-time|||||||
||equivalent|employees||in the year||||
||The parts ofthe|charity in||which the employees|work|||
||- Charitable<br>Activities|||||||





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