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|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>of financial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||





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||||||Period from|22 Mar 21 to|22 Mar 21 to|
|---|---|---|---|---|---|---|---|
||||||31 Mar 22|||
||||||Unrestricted|||
||||||funds|Total|funds|
|||||Note|||6|
|Income and endowments||||||||
|Donations<br>and|legacies||||19,165||19,'I 65|
|Total Income|||||19,165||19,165|
|Expenditure||||||||
|Expenditure<br>on|charitable|activities||6,7|15,313||15,313|
|Total expenditure|||||15,313||15,313|
|Net income and net movement|||In funds||3,852||3,852|
|Reconciliation|offunda|||||||
|Total funds brought<br>forward|||||43,074||43,074|
|Total funds carried forward|||||46,926||46,926|





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|||3i March 202|2||
|---|---|---|---|---|
|||||31 Mar 22|
||||Nate||
|Current assets|||||
|Cash at bank|and|in hand||46,926|
|Net current|assets|||46,926|
|Total assets|less|current liabilities||46,926|
|Funds ofthe charity|||||
|Unrestricted|funds|||46,926|
|Total charity|funds||12|46,926|





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|assets and no personal<br>responsibility<br>for se<br>Donations<br>and legacies|ttling<br>Its debts and liabilities.||
|---|---|---|
||Unrestricted|Total Funds|
||Funds|2022|
|||8|
|Donations|||
|Regular<br>Donations|16,845|16,845|
|Room Hire|60|60|
|Gift Aid|||
|Legacies & Donations|2,030|2,030|
|Special Events|230|230|
||19,165|19,165|



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|6.|Expenditur|e|on chari|table<br>activities by fund type|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|
||||||Funds|2022|
|||||||8|
||Promotion|of|christian|teaching|15,313|15,313|
|7.|Expenditure||on charitable actMtles by activity type||||
||||||Activities||
||||||undertaken|Total funds|
||||||directly|2022|
|||||||8|
||Promotion|of|christian|teaching|15,313|15,313|



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||Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|---|
||||Transfers|in|||||
||||from Charity||||||
||||No.1041304|||||At|
||||||Income|Expenditure|31|Ilier 2022|
|||||||||6|
||General|funds|43,074||19,165|(t5,313)||46,926|
|13.|Analysis|of net assets between funds|||||||
|||||||Unrestricted|Total Funds||
|||||||Funds||2022|
||Current|assets||||46,926||46,926|