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|---|---|---|---|
|Trustees'<br>annual<br>report||||
|Independent<br>examiner's<br>report|to the trustees|||
|Statement offinancial activities||||
|Statement offinancial<br>position||||
|Notes to the financial statements||||
|The following<br>pages do not form part of||the financial statements||
|Detailed statement<br>offinancial activities|||12|
|Notes to the detailed statement|offinancial|activities|13|





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|Registered|charity|name|Cheshire<br>Evangelical|Trust||
|---|---|---|---|---|---|
|Charity registration||number|1193360(registered|2 February|2021)|
|Principal oNce|||59Red Lane|||
||||Appleton|||
||||Warrington|||
||||WA4 5AL|||
|The trustees||||||
||||Mr SC Gray|||
||||Mr RJ Bruce|||
||||MrS J Bruce|||
||||Mr D R Bruce|||
||||XX—Trustee with dispensation|||
|Independent|examiner||Giles Mattocks FCA|Chartered|Accountant|
||||18Mulberry<br>Avenue|||
||||Turnstone<br>Business|Park||
||||Nlidnas|||
||||Cheshire|||
||||WAB OWN|||



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|||||2022||
|---|---|---|---|---|---|
||||Unrestricted|Restricted||
||||funds|funds|Total funds|
|||Note|||8|
|Income and endowments||||||
|Donations<br>and legacies||4|263053|23652|286705|
|Investment<br>income||5|61||61|
|Total Income|||263114|23652|286766|
|Expenditure||||||
|Expenditure<br>on charitable|activities|8,7|40840||40840|
|Supportcosts||8|1680||1680|
|Totalexpenditure|||42520||42520|
|Net expenditure<br>and net|movement|In||||
|funds|||220594|23652|244246|
|Reconciliation offunds||||||
|Total funds brought forward||||||
|Total funds carried forward|||220594|23652|244246|





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|31 March 2022|||||
|---|---|---|---|---|
|||||2022|
||||Note||
|Fixed assets|||||
|Investments|||||
|Current assets|||||
|Debtors|||||
|Cash at bank and in|hand|||244726|
|||||244726|
|Grad&re: amounts|fafilng|due within one year|12|480|
|Net current assets||||244246|
|Total assets less current||Ilablfitles||244246|
|Net assets||||244246|
|Funds ofthe charity|||||
|Restricted funds||||23652|
|Unrestricted<br>funds||||220594|
|Total charity funds|||13|244246|



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|Donations|and l|egacies|||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Funds|
||||||Funds|Funds||2022|
||||||8|||8|
|Donations|||||||||
|Donations|||||49921|||49921|
|Transferred|from|Frodsham|Evangelistic|Trust|213132|23682||236784|
||||||263053|23652||286705|



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||Total|Funds|
|---|---|---|
|Unrestricted||2022|
|Funds|||
|8|||



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|Expen|diture<br>on|charitable<br>activities<br>by|fund type||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Funds|
||||Funds|Funds||2022|
|||||8||8|
|Direct|Charitable|Activities|||||
|Direct|charitable|expenditure|40840|||40840|





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|||||||Activities||
|---|---|---|---|---|---|---|---|
|||||||undertaken|Total funds|
|||||||directly|2022|
|||||||F|8|
||Direct Charitable||Activities|||||
|||||||40840|40840|
|s.|Support Costs|||||1200|1200|
||Administration|||||480|480|
||Legal and Professional|||||1680|1680|
|S.|Independent|examination||fees||||
||||||||2022|
||Fees payable|to|the independent||examiner for:|||
||Independent|examination||ofthe|financial statements||480|



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|Period en||ded 3t March 2022||
|---|---|---|---|
||||2020|
|Income and||endowments||
|Donations|and legacies|||
|Donations|||49921|
|Transferred||from FET||
|Investment||income||
|Bank interest||receivable|61|
|Total Income||||
||||286766|
|Expendkure||||
|Expenditure||on charitable activities||
|Legal and professional fees|||480|
|Travel costs|||3680|
|Administration|||1200|
|Grants and|Donations||37160|
||||42520|
|Total expenditure|||42520|
|Net Income||||
||||244246|






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||||||2022|
|---|---|---|---|---|---|
||||||R|
|Expenditure|on|charitable||activities||
|Direct Charitable||Activities||||
|Activities underfafren|||directly|||
|Legal and professional|||fees||480|
|Travel costs|||||3680|
|Administration|||||1200|
|Grants and Donations|||||37160|
||||||42520|
|Expenditure|on|charitable||activities|42520|