2022-03-31-accounts

Reference and Administrative	Reference and Administrative	Information	Information
Trustees:
The Rt Revd Martyn	Snow, Bishop ofLeicester (President)
Mrs J CArthur MBE (Chairman)
Mr M K Dunkley
Mr C D Entwistle
Mr JM Hemes
The Revd Canon J Hopewell
Mr DJ Knowles DL
Mr J M Malam
Mr RSulley
Mr M Taylor
Professor E CTingle
Mr BW Wilford
Officials:
The Rt Revd Martyn	Snow, Bishop		ofLeicester {President)
The Revd Canon Helen Cameron,			Chair ofthe Northampton	District	ofMethodist	Church (Vice President)
The Revd Mark Clay, Regional Minister Team Leader, East				Midlands	Baptist Association		(Vice President)
Mrs J CArthur MBE (Chairman)
Mr J M Malam (Treasurer)
Mr M Taylor (Minutes Secretary)
Mr RJStevenson (Grants Administrator)
Mr R Gill (Local History Adviser)
Registered Office Address:
Mr J M Malam
1Everett Close
Thurmaston
Leicester LE4 8LX
Administration and	Main Contact		Address:
Mrs J CArthur MBE	(Chairman}
20Gumley Road
Smeeton Westerby
Leicester LE8 OLT
Bankers:
CAF Bank
25 Kings Hill Avenue
West Mailing
ME194TA
Independent Examiner:
Mrs YWoodford
Woodford Norman	Accounting	Ltd
7 Kevern Close
Wigston
Leicester LE182GR

~Planned 1vin
Friend/Parish	Friends	225		235
			225		235
Other volunta	income
individuals/Societies		993		290
Trusts		15,000		8,240
			15,993		8,530
Investment income
CAF interest		7		169
COIF interest		32		2
			39		171
Income from	fund raisin
Ride R Stride		31,877		34,318
Less: share to	churches	14,398		14,326
Gift aid		3,359		3,584
			20,838		23,576
Other income
Churches tour	and lectures	1,414		241
			1,414		241
Total incomin	resources		38,509		32,753

Statement of Financial Activities	Statement of Financial Activities	Statement of Financial Activities
			2022			2021
RESOURCES EXPENDED
Grants allocated				30,000
increase/(decrease)	in value of	COIF
fixed interest fund
Administration
Accountancy			480		480
Secretary's expenses					50
Bank charges			96		354
Ride &Stride administration			1,695		1,051
insurance					120
Printing &Stationery	(including	new brochure)	1,356
Subscriptions - ICO			35
Website costs			228		1,758
				3,890
Total resources ex	ended
Sur lus Deficit forthe Year				4.815

Statement ofFinanci	al Activities
			2022		2021
STATEMENT OFASSETS
As at 31March 2022
General Fund
NatWest current account				181		171
CAF current accounts CAF gold account				3,948 33,298		6,776 32,793
				37,427		39,740
Investment Assets
COIF Charity Funds:
Uncommitted reserve			40,000		40,000
General account			32,017		51,985
Fixed interest fund			64		68
Current Assets ofthe	Trust			72,081 109,508		92,053 131,793
Allchurches (Benefact	Trust} Roof alarms grant					16,500
Other grants awarded	but not yet paid			32,350		42,750
(see notes under resources expended		on page 8)
Current Li bilities ofthe Trust				32,350		59,250
Net Assets				77,158		72,545
Reserves B/Fwd				72,543		83,254
Surplus/(Deficit) for the Year				4,615		10,711
				77,158		72,545