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|||Page|
|---|---|---|
|Trustees'|annual<br>report||
|Independent<br>examiner's<br>report to the trustees|||
|Statement|offinancial activities||
|Statement|offinancial<br>position||
|Statement|ofcash flows||
|Notes to the financial statements|||





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|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<br>House|||||||
||||Amotherby|||||||
||||Malton|||||||
||||YO17 6UN|||||||



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||||||2022|
|---|---|---|---|---|---|
||||||Total funds|
|||||Note|E|
|Income and|endowments|||||
|Donations<br>and legacies|||||3,974|
|Charitable<br>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<br>offunds||||||
|Total funds|brought<br>forward|||||
|Total funds|carried forward||||530|





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|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<br>funds||||530|
|Total charity funds|||12|530|





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|Period ended 31Dece|mber 2022|||
|---|---|---|---|
||||2022|
||||r|
|Cash flows from operating<br>Net income|activities||530|
|Changesin:<br>Trade and other debtors|||(500)|
|Trade and other creditors|||300|
|Cash generated<br>from operations|||330|
|Net cash from operating<br>activities|||330|
|Net increase<br>in cash and cash equivalents|||330|
|Cash and cash equivalents|at beginning|ofyear||
|Cash and cash equivalents|at end ofyear||330|





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|Donations|and leg|acies||
|---|---|---|---|
||||Total Funds|
||||2022<br>f|
|Donations||||
|Donations|- Clifton|Parish Church|2,000|
|Donations|—opening|balance at 4th May 2022|1,411|
|Other donations|||563|
||||3,974|





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|5.|Chantable<br>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|



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|10.|No remuneration<br>or <br>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|





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