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||Page|
|---|---|
|Report ofthe Trustees|1|
|Independent Examiner'sReport|2|
|Statement of FinancialActivities|3|
|BalanceSheet|4|
|Notesto the FinancialStatements|5|





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||||2022|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||fund|funds|funds|
||f.|+|t|
|INCOME||||
|Donations|32,81s||32,815|
|Gift AidTaxRebate|3,528||3,528|
|UkraineOMAppeal||2,OO;|2,005|
|Youth CouncilGrant|300||300|
|Total|36,643|2,005|38,648|
|EXPENDITUREON||||
|Charitableactivities||||
|Ministryexpenditure|19,972||19,972|
|Missionspayments|)AOO|2,005|4,405|
|Evangelism|t40||140|
|Youthactivities|185||18s|
|Churchoverheads|2,154||2,154|
|Total|24,85t|2,005|26,856|
|NETINCOME(EXPENDITURE)|11,792||11,792|
|RECONCILIATIONOF FUNDS||||
|Totalfundsbroughtforward||||
|TOTALF'UNDSCARRIED FORWARI)|i)Jm||))f2|





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||BALANCESHEET<br>31DECEMBER2022|||
|---|---|---|---|
||||2022|
||Unrestricted|Restricted|Total|
||fund<br>f|funds<br>f.|funds<br>f|
|CURRENTASSETS||||
|Cash atbankandinhand|11,928||11,928|
||11,928||11,928|
|CREDITORS||||
|Nest pension payment|(136)||(136)|
|NET CURRENTASSETS|11,792||11,792|
|NETASSETS|_rtJn||]JJz|
|FUNDS||||
|Unrestrictedfunds|||11,792_|
|Restricted funds||||
|TOTALFUNDS|||I1.792|






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|MOVEMENT INFUNDS||||
|---|---|---|---|
|||Net||
|||movement|<br>At|
||At1lll22|infunds|31112122|
||LLf,|||
|TOTALFUNDS|________:\J_Jz||<br>tJ_Jz|
|Net movementinfunds, included inthe above areasfollows:||||
||Incoming<br>resources<br>f{+|ResourcesMovement<br>expendedinfunds||
|TOTALFUNDS|3_gJ4 ry||UJez|



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