| Contents | Page | |
|---|---|---|
| Charity Information |
||
| Trustees' Report |
2-4 | |
| Statement ofTrustees' | Responsibilities | |
| Independent Examiner's |
Report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts | 9-11 |
| Total | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Funds | |||||
| Note | Funds | Funds | 2022 | ||||
| 6 | 6 | ||||||
| Income and endowments | from. | ||||||
| Donations | and grants | 2 | 384,543 | 384,543 | |||
| Other income | |||||||
| Total | 384,543 | 384,543 | |||||
| E~Cht | |||||||
| Raising funds | 25,295 | 25,295 | |||||
| Charitable | activities | 264,006 | 264,006 | ||||
| Governance | costs | 1,620 | 1,620 | ||||
| Total | 290,921 | 290,921 | |||||
| Net income | 93,622 | 93,622 | |||||
| Transfer between | funds | ||||||
| Total funds carried | forward | 93,622 | 93,622 |
| Total | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Funds | ||||
| Funds | Funds | 2022 | ||||
| Notes | g | 6 | ||||
| Fixed Assets | ||||||
| Tangible Assets | ||||||
| Current Assets | ||||||
| Cash at bank | and in | hand | 94,702 | 94,702 | ||
| 94,702 | 94,702 | |||||
| Liabilities | ||||||
| Creditors: amounts | due | 4 | (1,080) | (1,080) | ||
| within one year | ||||||
| Net current assets | 93,622 | 93,622 | ||||
| Total Assets Less Uabilities | 93,622 | 93,622 | ||||
| Creditors: | ||||||
| amounts due |
after | |||||
| more than one year | ||||||
| Net Assets | 93,622 | 93,622 | ||||
| Funds | ||||||
| Unrestricted | funds | 93,622 | ||||
| Restricted funds | ||||||
| 93,622 |
| Unrestricted | Restricted | Total |
|---|---|---|
| Funds | Funds | Funds |
| 2022 | ||
| E | E | |
| 384,543 | 384,543 | |
| 384,543 | 384,543 |
| Resources | Expended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||||||
| Funds | Funds | Funds | |||||||
| 2022 | |||||||||
| f | |||||||||
| Raising Funds: | |||||||||
| Fundraising | and major | donor work | 25,295 | 25,295 | |||||
| 25,295 | 25,295 | ||||||||
| Charitable | activities: | ||||||||
| App development, website |
build and design | 69,118 | 69,118 | ||||||
| Coach resources, training | and support | 32,673 | 32,673 | ||||||
| Church based ministry | support | 29,863 | 29,863 | ||||||
| Partners and coaches conference |
and home working | 24,888 | 24,888 | ||||||
| IT operations, system development |
and administration | 34,379 | 34,379 | ||||||
| Churches, streams and |
partnership | 33,687 | 33,687 | ||||||
| Leadership, | project management | and reporting | systems | 39,398 | 39,398 | ||||
| 264,006 | 264,006 | ||||||||
| Governance | costs: | ||||||||
| Solicitors re | formation | 540 | 540 | ||||||
| Independent | Examiner's | fee | 1,080 | 1,080 | |||||
| 1,620 | 1,620 |
| Creditors - falling d | ue within one year | ||
|---|---|---|---|
| Total | |||
| Unrestricted | Restricted | Funds | |
| Funds | Funds | 2022 | |
| f | |||
| Accruals | (1,080) | (1,080) | |
| (1,080) | (1,080) |