| Page | ||
|---|---|---|
| Trustees' | annual report |
|
| Independent examiner's report to the trustees |
||
| Statement | offinancial activities | |
| Statement | offinancial position |
|
| Statement | ofcash flows | |
| Notes to the financial statements |
| Registered | charity | name | Faith Ministries | Faith Ministries | Rwanda | Rwanda | (UK) | ||
|---|---|---|---|---|---|---|---|---|---|
| Charity registration | number | 1198816 | |||||||
| Principal office | 22 Deer Hill Grove | ||||||||
| York | |||||||||
| YO30 4UE | |||||||||
| The trustees | |||||||||
| Mrs Jean Dawson | (Appointed | 4 May 2022) | |||||||
| Mr Adrian | Fuller | (Treasurer) | (Appointed | 4 May 2022) | |||||
| Mrs Marion | Gready | (Appointed | 4 May 2022) | ||||||
| Mr Andy Goodwin | (Chairman) | (Appointed | 4 May 2022) | ||||||
| Independent | examiner | Mr Stephen | Douglas | FCA | |||||
| Cornwell House |
|||||||||
| Amotherby | |||||||||
| Malton | |||||||||
| YO17 6UN |
| 2022 | |||||
|---|---|---|---|---|---|
| Total funds | |||||
| Note | E | ||||
| Income and | endowments | ||||
| Donations and legacies |
3,974 | ||||
| Charitable activities |
672 | ||||
| Total income | 4,646 | ||||
| Expenditure | |||||
| Expenditure | on charitable | activities | 6,7 | 4,116 | |
| Total expenditure | 4,116 | ||||
| Net income | and net movement | in funds | 530 | ||
| Reconciliation offunds |
|||||
| Total funds | brought forward |
||||
| Total funds | carried forward | 530 |
| 31 December | 20 | 22 | ||
|---|---|---|---|---|
| 2022 | ||||
| Note | f: | |||
| Current assets | ||||
| Debtors | 10 | 500 | ||
| Cash at bank and | in | hand | 330 | |
| 830 | ||||
| Creditors: amounts | falling due within one year | 300 | ||
| Net current assets | 530 | |||
| Total assets less | current liabilities | 530 | ||
| Funds ofthe charity | ||||
| Unrestricted funds |
530 | |||
| Total charity funds | 12 | 530 |
| Period ended 31Dece | mber 2022 | ||
|---|---|---|---|
| 2022 | |||
| r | |||
| Cash flows from operating Net income |
activities | 530 | |
| Changesin: Trade and other debtors |
(500) | ||
| Trade and other creditors | 300 | ||
| Cash generated from operations |
330 | ||
| Net cash from operating activities |
330 | ||
| Net increase in cash and cash equivalents |
330 | ||
| Cash and cash equivalents | at beginning | ofyear | |
| Cash and cash equivalents | at end ofyear | 330 |
| Donations | and leg | acies | |
|---|---|---|---|
| Total Funds | |||
| 2022 f |
|||
| Donations | |||
| Donations | - Clifton | Parish Church | 2,000 |
| Donations | —opening | balance at 4th May 2022 | 1,411 |
| Other donations | 563 | ||
| 3,974 |
| 5. | Chantable ac |
tivities | ||
|---|---|---|---|---|
| Total Funds | ||||
| 2022 | ||||
| E | ||||
| Sale ofgoods | 672 | |||
| 6. | Expenditure | on charitable | activities by fund type | |
| Total Funds | ||||
| 2022 | ||||
| E | ||||
| Faith Ministry | in Rwanda | 4,116 | ||
| 7. | Expenditure | on charitable | activities by activity type | |
| Total funds | ||||
| 2022 | ||||
| E | ||||
| Faith Ministry | in Rwanda | 4,116 |
| 10. | No remuneration or Debtors |
benefits were paid to any ofthe Trustees. | |
|---|---|---|---|
| 2022 | |||
| E | |||
| Other debtors | 500 | ||
| 11. | Creditors: amounts | falling due within one year | |
| 2022 | |||
| E | |||
| Other creditors | 300 |