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|Charity<br>information|Charity<br>information||||
|---|---|---|---|---|
|Report ofthe|Trustees|.|||
|Independent|Examiner's||Report to the Trustees||
|Statement<br>of|financial|activities. .|||
|Balance sheet|||||
|Notes to the financial||statements.||.|





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|||Note|2022|2021|
|---|---|---|---|---|
|||||E|
|UNRESTRICTED FUNDS|||||
|Income:|||||
|Income from investments:|||||
|Dividends<br>from listed investments|||7,462|6,703|
|Bank and other interest<br>received gross|||127|129|
|Donations<br>and legacies:|||||
|Gift aid and GAYE donations|||25,000|25,000|
|Total income|||32,589|31,832|
|Expenditure:|||||
|Expenditure<br>on raising funds:|||||
|Investment<br>management<br>costs|||3,131|2,621|
|Expenditure<br>on charitable<br>activities:|||||
|Charitable<br>donations|||41,710|28,020|
|Accountancy<br>fees|||1,176|1,176|
|Independent<br>examination|||318|312|
|Total expenditure|||46,335|32,129|
|Net income/(expenditure)|and net||||
|movement<br>in funds before|gains||||
|and losses on investments|||(13,746)|(297)|
|Net gains/(losses)<br>on investments|||24,262|71,677|
|Net movement<br>in funds for|the year||10,516|71,380|
|Fund Balance brought forward|||||
|at 6April 2021|||410,979|339,599|
|Fund Balance carried forward|||||
|at 5April 2022|||421,495|410,979|








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|FOR|FOR|THE YEAR ENDED 5<br>-continued-|APRIL 2022||
|---|---|---|---|---|
|CHARITABLE DONATIONS|||2022|2021f|
|Acorn Pregnancy|Counselling|Centre|2,400|2,400|
|Amen Trust|||15,500|4,000|
|Arab World<br>Ministries|||1,200|1,200|
|Barnabas<br>Fund|||300|300|
|Bartimaeus<br>Trust|||1,200|1,200|
|Care|||1,200|1,200|
|Care for the Family|||360|360|
|Caring for Life|||1,200|1,200|
|CMj|||300|300|
|E Kik E Maari|||2,600|2,400|
|Elam|||1,200|1,200|
|Embrace the Middle East|||1,200|1,200|
|IFES|||360|360|
|Link to Hope|||500||
|Open Doors|||1,200|1,200|
|Operation<br>Mobilisation|||1,000||
|River of Life Church|||7,040|5,140|
|S8.Y Scrivener|||700|1,200|
|Sally Singh|||90||
|Sy ygy|||360|360|
|Tear Fund|||1,200|1,200|
|The Keys Project||||1,000|
|UCCF|||600|600|
||||41,710|28,020|



|5|FIXEDASSET INVESTMENTS||2022|2021f|
|---|---|---|---|---|
||Investments<br>listed on a recognised|stock exchange|||
||Market value brought<br>forward||347,974|277,711|
||Additions||18,330|39,406|
||Disposals||(22,468)|(40,820)|
||Net investment<br>gains/(losses)||24,262|71,677|
||Market value carried forward||368,098|347,974|
||Historical cost carried forward||285,871|284,232|





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