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||||Pages|
|---|---|---|---|
|Trustees'|annual<br>report||1to4|
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|8to 13|





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|Partner||Edueatioa|Tralulug||Other|
|---|---|---|---|---|---|
|World Iutpaet|185|170|245|30||
|Trust||||||
||319|||21|30Girls|
||||||fostered|
|Miracle Mlsslous|950Food Packs||120|||
|Xitahahwe Without<br>0<br>hans|||289(Trauma<br>Care|||
|Oue Church|100|||||
|Unseen Pursuit|60|1 Classroom|5000 Students||15Bicycles|
|||Built for 30|300Bibles||distributed|
|||Children|100Planners|||



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|Period from|1|Octob|er 2020 to 31|March 2022||||
|---|---|---|---|---|---|---|---|
||||||Period from|1 Oct 20to|31 Mar 22|
||||||Unrestricted|Restricted||
||||||funds|funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Donations<br>and|legacies||||13,472|150,436|163,908|
|Total income|||||13,472|150,436|163,908|
|Expenditure||||||||
|Expenditure<br>on|charitable||activities|5,6|4,135|118,765|122,900|
|Total expenditure|||||4,135|118,765|122,900|
|Net income|||||9,337|31,671|41,008|
|Transfers<br>between||funds|||(5,023)|5,023||
|Net movement|in|funds|||4,314|36,694|41,008|
|Reconciliation|of|funds||||||
|Total funds brought||forward||||||
|Total funds carried forward|||||4,314|36,694|41,008|





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||||||31 March 22|
|---|---|---|---|---|---|
|||||Note||
|Current assets||||||
|Cash at bank and|in|hand|||43,108|
|Net current assets|||||43,108|
|Total assets less|current||liabilities||43,108|
|Creditors: amounts||falling|due within one year|13|2,100|
|Net assets|||||41,008|
|Funds ofthe charity||||||
|Restricted<br>funds|||||36,694|
|Unrestricted<br>funds|||||4,314|
|Total charity funds||||14|41,008|





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|Donatio|ns<br>and legacies||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds<br>F|2022<br>f|
|Donations|||||
|General|fund|13,472||13,472|
|Kukosha|||9,399|9,399|
|Miracle|Mission||31,392|31,392|
|One Church|||911|911|
|Unseen|Pursuit||93,271|93,271|
|Tanaka|||60|60|
|ZWO|||682|682|
|World Impact Trust|||14,721|14,721|
|||13,472|150,436|163,908|





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|Expendi|ture<br>on charitable<br>activities|by fund type|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|||F|F||
|General|fund|1,650||1,650|
|Kukosha|||10,409|10,409|
|Miracle|Mission||29,938|29,938|
|One Church|||2,664|2,664|
|Unseen|Pursuit||58,716|58,716|
|ZWO|||256|256|
|World Impact Trust|||15,990|15,990|
|Support|costs|2,485|792|3,277|
|||4,135|118,765|122,900|



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|Expendi|ture<br>on charitable<br>activitie|s<br>by activity type|||
|---|---|---|---|---|
|||Grant funding||Total funds|
|||ofactivities|Support costs|2022|
|General|fund|1,650|2,485|4,135|
|Kukosha||10,409|20|10,429|
|Miracle|Mission|29,938|719|30,657|
|One Church||2,664||2,664|
|Unseen|Pursuit|58,716|20|58,736|
|ZWO||256||256|
|World Impact Trust||15,990|33|16,023|
|||119,623|3,277|122,900|



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|Analysis of|support costs|||
|---|---|---|---|
|||Charitable||
|||activities|Total 2022|
|General office||212|212|
|Finance costs||965|965|
|Governance|costs|500|500|
|Independent|Examiners fee|1,600|1,600|
|||3,277|3,277|





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||||||||Period from|
|---|---|---|---|---|---|---|---|
||||||||1 Oct 20to|
||||||||31 Mar 22<br>f|
||Grants|to institutions||||||
||General|fund|||||1,650|
||Kukosha||||||10,409|
||Miracle|Mission|||||29,938|
||One Church||||||2,664|
||Unseen|Pursuit|||||58,716|
||ZWO||||||256|
||World Impact||Trust||||15,990|
||||||||119,623|
||Total grants||||||119,623|
|9.|Independent||examination|fees||||
||||||||Period from|
||||||||1 Oct 20to|
||||||||31 Mar 22|
||||||||f|
||Fees payable||to the independent||examiner|for:||
||Independent||examination|of the|financial statements||1,600|



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|Analysis ofc|Analysis ofc|haritable|fund|s||||||
|---|---|---|---|---|---|---|---|---|---|
|Unrestricted||funds||||||||
||||At|1 October||||At 31 March||
|||||2020|Income|Expenditure|Transfers||2022|
||||||F|f.||||
|General|funds||||13,472|(4,135)|(5,023)||4,314|
|Restricted funds||||||||||
||||At|1 October||||At|31 March|
|||||2020|Income|Expenditure|Transfers<br>E||2022<br>f|
|Kukosha|||||9,399|(10,429)|1,689||659|
|Miracle|Mission||||31,392|(30,657)|||735|
|One Church|||||911|(2,664)|1,753|||
|Unseen|Pursuit||||93,271|(58,736)|||34,535|
|Tanaka|||||60||||60|
|zwo|||||682|(256)|||426|
|World Impact||Trust|||14,721|(16,023)|1,581||279|
||||||150,436|I118,765I|5,023||36,694|



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|Analysis of net as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|||||E|
|Current assets||6,414|36,694|43,108|
|Creditors less than|1 year|(2,100)||(2,100)|
|Net assets||4,314|36,694|41,008|



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