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|Administrative<br>Information|Administrative<br>Information|
|---|---|
|Trustees Rcport||
|Independent<br>Examiner's|report|
|Receipts and Payments|Account|
|Statement ofAssets and|Liabilities|
|Notes tothe financial statements||





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||||Total|
|---|---|---|---|
||Unrestricted|Restricted|31March|
||Funds|Funds|2022|
|opening Balances|0|0|0|
|Receipts||||
|Grants|3000||3000|
|Church Donations|1666||1666|
|Conference Donations|240||240|
|Start up transfer &om EMCF|13036||13036|
|Sundry Income|0||0|
|Payments||||
|Contractors - CEO|3680||3680|
|Contractors - Admin|684||684|
|Contractors - other|199||199|
|Fundraising|300||300|
|IThosting and website|162||162|
|Travel and subsistence|98||98|
|Telephone<br>costs|27||27|
|Meetings and hospitality|150||150|
|Resources|161||161|
|Miscellaneous|109||109|
||||5570|





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|Income||||
|---|---|---|---|
|Anchor Trust<br>Cornerstone|||6000|
|All Nations|||35|
||||11664|
|GZB|||8866|
|ICP Europe {balance ofGZB funds)|||5100|
|Conference receipts|||400|
|Private Individual|donor||7035|
|~Es<br>ndimre||||
|CEO Fee|||185S2|
|Admin support|||2644|
|IThosting/website|||1315|
|Subsistence|||216|
|Mobile|||129|
|Meetings/<br>hospitality|||531|
|Conference fee|||50|
|Sundry expenses|||601|
|Resources|||32|
|Travel|||340|
|Accounting/Legal||||
|fees|||1170|
|Insurance|||483|
|Transfer toCoop|Bank 2/3/22|||
|||-11-||





|Note 3||||
|---|---|---|---|
|Grants consisted of:-||||
||Unrestricted|Restricted|Total|
||Grants|Grants|2022|
|Anchor Foundation||0|3000|
|Note 4||||
|Creditors||||
|CEO costs|||5081|
|Donation|||200|
|Other|||433|