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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet|6|to|7|
|Notes to the Financial Statements|8|to|11|
|Detailed Statement ofFinancial Activities||12||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||64,135|42,672|
|Investment|income|||||
|Total||||64,137|42,673|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable||||80,192|25,570|
|NET INCOME/(EXPENDITURE)||||(16,055)|17,103|
|RECONCILIATION||OFFUNDS||||
|Total funds|brought forward|||33,021|15,918|
|TOTAL FUNDS CARRIED FORWARD||||16,966|33,021|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|FIXED|ASSETS|||||
|Tangible|assets|||1,360||
|CURRENT ASSETS||||||
|Cash at|bank|||16,136|33,901|
|CREDITORS||||||
|Amounts|falling due within|one year||(530)|(880)|
|NET CURRENT ASSETS||||15,606|33,021|
|TOTAL|ASSETSLESSCURRENT|||||
|LIABILITIES||||16,966|33,021|
|NET ASSETS||||16,966|33,021|
|FUNDS||||||
|Unrestricted<br>funds||||16,966|33,021|
|TOTAL|FUNDS|||16,966|33,021|





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|2022|2021|
|---|---|
|340||



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|TANGIBLE FIXEDASSETS||
|---|---|
||Office|
||equipment|
|COST||
|Additions|1,700|
|DEPRECIATION||
|Charge for year|340|
|NET BOOKVALUE||
|At 31May 2022|1,360|



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|CREDITORS: AMOUNTS FALLING DUE WITHIN O|NK YEAR||
|---|---|---|
||2022|2021|
|Trade creditors|50||
|Social security and other taxes||124|
|Other creditors||756|
|Accruals and deferred income|480||
||530|880|





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|MOVEMEN||T IN FUND|S||||||
|---|---|---|---|---|---|---|---|---|
||||||||Net||
||||||||movement|At|
|||||||At 1.6.21|in funds|31.5.22|
|Unrestricted||funds|||||||
|General fund||||||33,021|(16,055)|16,966|
|TOTALFUNDS||||||33,021|(16,055)|16,966|
|Net movement||in funds, included|||in the above|are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|General fund||||||64,137|(80,192)|(16,055)|
|TOTAL FUNDS||||||64,137|(80,192)|(16,055)|
|Comparatives||for movement||in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.6.20|in funds|31.5.21|
|Unrestricted||funds|||||||
|General fund||||||15,918|17,103|33,021|
|TOTAL FUNDS||||||15,918|17,103|33,021|
|Comparative|net movement||in|funds, included||in the above are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted|funds||||||||
|General fund||||||42,673|(25,570)|17,103|
|TOTAL FUNDS||||||42,673|(25,570)|17,103|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.6.20|in funds|31.5.22|
|Unrestricted|funds||||
|General fund||15,918|1,048|16,966|
|TOTAL FUNDS||15,918|1,048|16,966|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||106,810|(105,762)|1,048|
|TOTAL FUNDS||106,810|(105,762)|1,048|



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|||FOR THE YEAR END|ED 31MAY 2022||
|---|---|---|---|---|
||||2022|2021|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||58,688|42,672|
|Gift aid|||5,447||
||||64,135|42,672|
|Investment<br>income|||||
|Deposit account interest|||||
|Total incoming resources|||64,137|42,673|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Wages|||10,076|10,200|
|Trustee expenses|||699|1,958|
|Pensions|||119|50|
|Office and administration||expenses|949|391|
|Insurance|||224|177|
|Telephone|||589|204|
|Postage and stationery|||143|372|
|Advertising|||429|127|
|Ministry<br>gifts|||400||
|Overseas gifts|||56,003||
|Church events|||1,884||
|Outreach<br>expenses|||1,095||
|ITmaintenance|||1,215|624|
|Travel and subsistence|||4,071|443|
|Subscriptions|||89|150|
|Accountancy<br>and legal expenses|||1,080|650|
|Training costs|||314||
|Grants to institutions||||10,165|
|Repairs and maintenance|||346||
||||79,725|25,511|
|Support costs|||||
|Finance|||||
|Bank charges|||127|59|
|Office equipment|depreciation||340||
||||467|59|
|Total resources expended|||80,192|25,570|
|Net (expenditure)/income|||(16,055)|17,103|