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|Contents|||Pages|
|---|---|---|---|
|Reference|5Administrative<br>Information|||
|Trustees'|Annua<br>I Report||2 —7|
|Independent<br>Examiner's||Report|8 —9|
|Receipts and Payments||Account|10|
|Statement|ofAssets and|Liabilities||





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|Trustees|||||Mr SWright<br>(Chari, Appointed<br>14|Mr SWright<br>(Chari, Appointed<br>14|Mr SWright<br>(Chari, Appointed<br>14|Mr SWright<br>(Chari, Appointed<br>14||
|---|---|---|---|---|---|---|---|---|---|
||||||September 2021)|||||
||||||Mr S Hardy (Appointed|4|July 2022)|||
||||||Mr K Zahid (Appointed|24January 2022)||||
||||||Mr P Sykes (Appointed|15November|||2021)|
||||||Mr A Street (Appointed|14September|||2021)|
||||||Rev P Langham<br>(Appointed|||14September 2021)||
||||||Mrs A Wright (Appointed|||14September 2021)||
||||||Mrs S Brooks (Appointed|||14September 2021)||
||||||Dr A Stuart (Appointed|14September|||2021)|
||||||Mr N Ingram<br>(Appointed||14September 2021|||
||||||and resigned 4 November|||2021)||
|Charity|registration||number||1195810|||||
|Principal|and|registered||address|Christ Church|||||
||||||Linden Gate,|||||
||||||Clifton Down Road,|||||
||||||Bristol, BS84AH|||||
|Independent||Examiner|||Joshua Kingston<br>BSc(Hons) ACCA|||||
||||||Burton Sweet Ltd,|||||
||||||The Clock Tower|||||
||||||5 Farleigh Court|||||
||||||Old Weston<br>Road|||||
||||||Flax Bourton|||||
||||||Bristol BS481UR|||||
|Telephone|||||01179736524|||||
|Email|||||hellolspearbristol.<br>co.uk|||||
|Website|||||www. spear-bristol. org|||||
|Bankers|||||CAF Bank Ltd,|||||
||||||25 Kings<br>Hill Avenue,|||||
||||||Kings Hill,|||||
||||||West Mailing,|||||
||||||Kent ME194JQ|||||





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||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Funds|Funds|2022|
|RECEIPTS|||f|f|f|
|Voluntary<br>Income to further charity's objectives||||||
|Donations|||96,003||96,003|
|Gift aid|||16,448||16,448|
|Grants|||20,500|4,000|24,500|
||||132,951|4,000|136,951|
|Investment<br>income||||||
|Bank interest||||||
|TOTAL RECEIPTS|||132,954|4,000|136,954|
|PAYMENTS||||||
|Costs ofcharitable|activities|||||
|Wages and salaries|||69,756||69,756|
|Travel costs|||2,476|1,013|3,489|
|Subsistence costs|||357||357|
|Telephone<br>costs|||319|74|393|
|Printing<br>and stationery||costs||||
|Legal and professional||fees|1,095||1,095|
|Insurance|||296||296|
|Equipment<br>costs|||8,108||8,108|
|Programme<br>costs|||27,500||27,500|
|Event costs|||917||917|
|Trainee costs|||184|6|190|
|Subscriptions|||57|29|86|
|Office costs|||555|55|610|
|Other charges|||437||437|
|Bank charges|||53||53|
||||112,110|1,177|113,287|
|TOTAL PAYMENTS|||112,110|1,177|113,287|
|Transfers<br>between|funds|||||
|NET RECEIPTS/(PAYMENTS)|||20 844|2 823|23 667|





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||||||2022|
|---|---|---|---|---|---|
||||||f|
|Fixed Assets||||||
|Computer<br>and|other equipment||||5,209|
||||||5,209|
|Current Assets||||||
|Cash at bank and||in hand|||23,667|
||||||23,667|
|Total Assets|||||28,876|
|Liabilities||||||
|Accruals||||||
|Accountancy|||||1,560|
|Professional|fees||||240|
|Other creditors|||||9,459|
|Total Liabilities|||||11,259|
|CASH RESERVES||||||
|Unrestricted<br>funds||||||
|Brought forward||||||
|Net receipts/(payments)|||for the year||20,844|
||||||20,844|
|Restricted funds||||||
|Brought forward||||||
|Net receipts/(payments)|||for the year||2,823|
||||||2,823|
|Total reserves|||||23,667|
|Signed on behalf||ofthe Trustees on||Mar 152023||