2022-12-31-accounts

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				43,564		43,564	39,184
Investment income				2,305		2,305	355
Total				45,869		45,869	39,539
EXPENDITURE ON
Charitable activities
Expenditure on charitable	activities			25,090	30,596	55,686	32,731
Net gains/(losses) on investments				(878)		(878)	(294)
NET INCOME/(EXPENDITURE)				19,901	(30,596)	(10,695)	6,514
RECONCILIATION OF	FUNDS
Total funds brought forward				207,209	30,596	237,805	231,291
TOTAL FUNDS CARRIED FORWARD				227,110		227,110	237,805

				2022	2021
		unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	9				460
Investments	10	7,399		7,399	8,277
		7,399		7,399	8,737
CURRENT ASSETS
Cash at bank		246,151	30,596	276,747	236,638
CREDITORS
Amounts falling due within one year		(26,440)	(30,596)	(57,036)	(7,570)
NET CURRENT ASSETS		219,711		219,711	229,068
TOTAL ASSETSLESSCURRENT LIABILITIES		227,110		227,110	237,805
NET ASSETS		227,110		227,110	237,805
FUNDS	12
Unrestricted funds				227,110	207,209
Restricted funds					30,596
TOTAL FUNDS				227,110	237,805

								2022	2021
								E	E
Listed investment		income						150	170
Interest received								2,060	82
Other income								95	103
								2,305	355
CHARITABLE ACTIVITIES COSTS
						Grant
						funding	of
						activities		Support
					Direct	(see note		costs (see
					Costs	4)		note 5)	Totals
Expenditure	on charitable			activities	4,649	49,346		1,691	55,686
GRANTS PAYABLE
								2022	2021
								E	E
Expenditure	on charitable			activities				49,346	25,000
SUPPORT	COSTS
									Managemen
Expenditure	on charitable			activities					1,691
Support costs, included			in	the above, are as follows:
Management
								2022	2021
								Expenditure
								on
								charitable	Total
								activities	activities
Website maintenance								164	1,576
Postage and	stationery							87	323
Independent	Examiner's		fees					1,440	1,320
								1,691	3,219

				2022	2021
				E	E
Depreciation	-	owned	assets	460	468

			Unrestricted	Restricted	Total
			fund	fund	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies			8,588	30,596	39,184
Investment income			355		355
Total			8,943	30,596	39,539
EXPENDITURE ON
Charitable activities
Expenditure on charitable	activities		32,731		32,731
Net gains/(losses) on investments			(294)		(294)
NET INCOME/(EXPENDITURE)			(24,082)	30,596	6,514
RECONCILIATION OF	FUNDS
Total funds brought forward			231,291		231,291
TOTAL FUNDS CARRIED FORWARD			207,209	30,596	237,805

9.	TANGIBLE FIXEDASSE	TS
				Fixtures
				and	Computer
				fittings	equipment	Totals
	COST
	At 1january 2022 and 31	December 2022		569	1,396	1,965
	DEPRECIATION
	At 1january 2022			569	936	1,505
	Charge for year				460	460
	At 31December 2022			569	1,396	1,965
	NET BOOK VALUE
	At 31December 2022
	At 31December 2021				460	460
10.	FIXEDASSETINVESTMENTS
						Listed
						investments
	MARKET VALUE
	At 1january 2022					8,277
	Revaluations					(878)
	At 31December 2022					7,399
	NET BOOK VALUE
	At 31December 2022					7,399
	At 31December 2021					8,277
	There were no investment	assets outside the UK.
	Cost or valuation at 31 December 2022 is represented		by:
						Listed
						investments
	Valuation in 2022					(878)
	Valuation in 2021					(294)
	Valuation in 2020					98
	Valuation in 2019					8,473
						7,399

11.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
							2022	2021
							f	f
	Accrued	expenses					57,036	7,570
12.	MOVEMENT IN FUNDS
							Net
							movement	At
						At 1/1/22	in funds	31/12/22
	Unrestricted funds
	General	fund				207,209	19,901	227,110
	Restricted funds
	Diocese	of London - Ministry		Support		30,596	(30,596)
	TOTAL	FUNDS				237,805	(10,695)	227,110
	Net movement in funds,		included		in the above are as follows:
					Incoming	Resources	Gains and	Movement
					resources	expended	losses	in funds
	Unrestricted funds
	General	fund			45,869	(25,090)	(878)	19,901
	Restricted funds
	Diocese	of London - Ministry		Support		(30,596)		(30,596)
	TOTAL	FUNDS			45,869	(55,686)	(878)	(10,695)
	Comparatives for movement				in funds
							Net
							movement	At
						At 1/1/21	in funds	31/12/21
	Unrestricted funds
	General	fund				231,291	(24,082)	207,209
	Restricted funds
	Diocese	of London - Ministry		Support			30,596	30,596
	TOTAL	FUNDS				231,291	6,514	237,805

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted funds
General	fund		8,943	(32,731)	(294)	(24,082)
Restricted funds
Diocese	of London - Ministry	Support	30,596			30,596
TOTAL	FUNDS		39,539	(32,731)	(294)	6,514