| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| Notes | f | 8 | ||||
| income from: | ||||||
| Donations and |
legacies | 10,234 | 68,905 | |||
| Charitable activities |
289 | |||||
| Total income | 10,523 | 68,905 | ||||
| Charitable activities |
16,455 | 52,185 | ||||
| Net Income/(expenditure) | and movement | in funds | (5,932) | 16,720 | ||
| Reconciliation | offunds: | |||||
| Fund balances | at 1 January | 2022 | 16,719 | |||
| Fund balances | at 31 December 2022 | 10,787 | 16,720 |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Notes | 6 | 8 | ||||||||
| Fixed assets | ||||||||||
| Tangible assets | 2,309 | |||||||||
| Current assets | ||||||||||
| Cash at bank and | in | hand | 9,558 | 17,800 | ||||||
| Creditors: amounts | falling | due within | 12 | |||||||
| one year | 1,080 | 1,080 | ||||||||
| Net current assets | 8,478 | 16,720 | ||||||||
| Total assets less | current | liabilities | 10,787 | 16,720 | ||||||
| The funds ofthe | charity | |||||||||
| Unrestricted funds |
10,787 | 16,720 | ||||||||
| 10,787 | 16,720 |
| Unrestricted | Unrestncted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| f | 6 | ||||
| Donations | and gifts | 10,234 | 68,905 | ||
| 4 | Income from charitable | activities | |||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2022 | 2021 | ||||
| f | E | ||||
| Bible School | |||||
| Sale ofgoods | |||||
| Bible School fees | 289 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| expenditure | expenditure | |||
| 2022 | 2021 | |||
| E | 5 | |||
| Direct costs | ||||
| Depreciation | and impairment | 302 | ||
| Ministry expenses | 1,057 | 15,588 | ||
| Travel & other associated expenses | 2,596 | |||
| Phone & Broadband | 216 | |||
| Oflice, IT &consumables | 16 | |||
| Web, hosting | & Domains | 641 | 1,234 | |
| Marketing 8 |
Advertising | 24 | ||
| Bank charges | 169 | 400 | ||
| Sundry expenses | 967 | |||
| 5,964 | 17,246 | |||
| Grant funding | of activities (see note | 6) | 9,067 | 33,695 |
| Share ofsupport and governance | costs (see note 7) | |||
| Support | 344 | 164 | ||
| Governance | 1,080 | 1,080 | ||
| 16,455 | 52,185 | |||
| Analysis by |
fund | |||
| Unrestricted | funds | 16,455 | 52,185 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| expenditure | expenditure | |||
| 2022 | 2022 | |||
| 5 | ||||
| Grants | to | institutions: | ||
| Other | 7,264 | 17,611 | ||
| Grants | to | individuals | 1,803 | 16,084 |
| 7 | Support | costs | costs | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | Support | Governance | 2021 | ||||
| costs | costs | costs | costs | ||||||
| 6 | 6 | 6 | 6 | ||||||
| Exchange | Losses | 344 | |||||||
| independent | examination | ||||||||
| fees | 1,OSO | 1,080 | 1,080 | 1,080 | |||||
| 1,080 | 1,424 | 164 | 1,080 | 1,244 | |||||
| Analysed | between | ||||||||
| Charitable | activities | 344 | 1,080 | 1,424 | 164 | 1,080 | 1,244 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 11 | Tangible fixed assets | Tangible fixed assets | ||
|---|---|---|---|---|
| Computers | ||||
| 6 | ||||
| Cost | ||||
| Additions | 2,611 | |||
| At 31 December 2022 | 2,611 | |||
| Depreciation and impairment |
||||
| Depreciation charged |
in the year | 302 | ||
| At 31 December 2022 | 302 | |||
| Carrying amount |
||||
| At 31 December 2022 | 2,309 | |||
| 12 | Creditors: amounts | falling due within one year | ||
| 2022f | 2021 | |||
| Accruals and deferred | income | 1,080 | 1,080 |
| At | 1 | January | Incoming | Resources | At 31 | ||
|---|---|---|---|---|---|---|---|
| 2022 | resources | expended | December | ||||
| 2022 | |||||||
| 6 | |||||||
| General | funds | 16,719 | 10,523 | (16,455) | 10,787 | ||
| Previous | year: | At | 1 | January | Incoming | Resources | At 31 |
| 2021 | resources | expended | December | ||||
| 2021 | |||||||
| General | funds | 68,905 | (52,185) | 16,720 |