| Reference and Ad | Reference and Ad | ministrative Details ofthe Charity |
ministrative Details ofthe Charity |
|---|---|---|---|
| Charity Name: | Christian Workers Relief Fund (Formerly Horne Workers Fund) |
||
| Charity Number: | 234676 | ||
| Trustees: | The following have served during 2022 ss Trustees ofthe Fund' | ||
| Mr Andrew A H Barnes |
|||
| Mr Brian J Chapman (Chairman) |
|||
| Mr Philip C Dalling | |||
| Miss Rachel C Dews (Treasurer) | |||
| Mr John Gamble | |||
| Mr H John Lee (Secretary) | |||
| Mr John G F McEwen | |||
| Mr Michael Peach | |||
| Mr Stewart A Simmons (Welfare Secretary) |
|||
| Mr Andrew JStreet | |||
| Principal Addnms: | Address for the receipt ofgifts to the Treasurer ofthe Fund:- | ||
| Miss RC Dews, PO Box2880, Balh BA2 6WU | |||
| Address ofthe Secretary:- | |||
| 3 Inglewood Drive, Bognor Regis PO21 4JX |
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| Independent | Joshua Kingston BSc.ACA, Burton Sweet Limited, The Clock Tower, | ||
| Examiner: | 8 Farlaigh Court, Old Weston Road, Flax Bourton, Bristol BS481UR |
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| Bankers: | National Westminster Bank pic, 1 Muster Green, Haywards |
Heath, West Sussex | |
| RH16 4FB | |||
| United Trust Bank, One Ropemaker Street, London, EC2Y9AW | |||
| Investment | Managers: | Charles Stanley &Co Ltd, 2 Westover Road, Bournernouth, |
Dorset BH1 2BY |
| YEAR ENDED 31 | DECEMBER | 2022 | ||
|---|---|---|---|---|
| Tolalpunds | Total Funds | |||
| Notes | 2022 | 2021 | ||
| 0 | 0 | |||
| Income from: | ||||
| Doneacns and Legacies | 329,102 | 351,537 | ||
| Invesbnents | 9,732 | 8,366 | ||
| Total Income | 338,834 | 3M,893 | ||
| Expenditure on: |
||||
| Char0able Aclvities | 290,273 | 283,196 | ||
| Raising Funds: | ||||
| Investment Management |
Charges | 2,809 | ||
| Total ExpendiWrs | 293,029 | 286,007 | ||
| Realised (Losses) on Sale | cfInvestments | 5 | 9,354 | |
| Unreafsed Gains on Inveaanents |
6 | (45,223) | 21,689 | |
| Net Income f(Expendltum) | 9,936 | 112,124 | ||
| forthe year | ||||
| Balances brought fotvrsrd at | 562,058 | |||
| 1stJanuary | ||||
| 8shrnces carried forward | at | 072,024 | 002,088 | |
| $1stDecember |
| 2 | Incama | ||||
|---|---|---|---|---|---|
| 2822 | 2021 | ||||
| Totalf | Total 8 |
||||
| GI9s fram | Assamtrliss | 2,438 | 3,849 | ||
| Gills fram | Individuals | 2,715 | 5.473 | ||
| Gina fram | Trusts | 323,800 | 352,100 | ||
| Tsv Raccvamd | t51 | 315 | |||
| Donations | and lagacnm | Incoma | 329,102 | 381,537 | |
| lrltsrssl | 1,595 | ||||
| Dividands | 8,137 | ||||
| Invastmsnt | Incrnns | 9,7S2 | 8,358 | ||
| Tatsl Income | 389,993 |
| 3 | nxpendkure | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Tolel | Total | |||||
| 0 | 8 | |||||
| Cheofnblo Acgvfgee | ||||||
| DIred costs | ||||||
| Chdstlen Worm | 185,230 | 173,275 | ||||
| Wklows ofChrisgan | Workers | SB,MD | 00,380 | |||
| Ggls in Kind | 2,775 | 2,736 | ||||
| Gifts for Holidays | 12,000 | 6,000 | ||||
| Total | 28S,805 | 281,301 | ||||
| Support costa | ||||||
| Simdry Expanses | 401 | |||||
| Postage | 455 | 446 | ||||
| Governance | costs | 1,010 | 670 | |||
| Total | 1,455 | 1,807 | ||||
| Rn/sing grrrds |
||||||
| Investment | Management | Charges | 2,756 | |||
| Total | 2,756 | 2,809 | ||||
| Total ExpsndkIne | 265,007 | |||||
| 4 | Nst Incomef(expenditure) | for ths year | ||||
| This is staled | agar charging: | |||||
| 2022 | ||||||
| 6 | ||||||
| Independent examineIfs |
fee | 540 |
| ltm | du -(ymrtsa Stanley | |||
|---|---|---|---|---|
| Funds | Total | |||
| E | E | |||
| Market value | at 1 January | $828 | 298,$47 | 307,076 |
| Additions | (45,812) | 45,812 | ||
| Dlsposals | 49,472 | (49,472) | ||
| Unrsalissd gsirw/(losses) |
(45,223) | [45,223) | ||
| Reagsed galnsl(losses) Dividends 5intanrst |
8,137 | 9,354 | 9,364 8,137 |
|
| Addilions | 100.000 | 100,000 | ||
| Wllhdrswsls Mansgemenl |
fees (cash basis) | (8,117) (2,757) |
(8,117) (2,757) |
|
| Madret value | sl 31December | 109,$61 | 2se,ate | 36$.469 |
| 202( | Cash | Funds | Total | |
| E | 8 | E | ||
| Market value | at 1 January | 3,531 | 278,0e8 | 2$1,597 |
| Add)5ons | (51,200) | 51.200 | ||
| Disposah | 58,657 | (58,$57) | ||
| Unreelised gains/(losses) |
21,869 | 21,869 | ||
| Realised gains/(losses) Dividends 5internet |
7,564 | e,seg | 8,569 7.564 |
|
| Withdrawals Management |
fess (cash bash) | (7,591) (2,733) |
(7,591) (2,733) |
|
| Market value | st3I December | 8,428 | 29$,847 | 307,$76 |
| 2922 | 2021 | |||
| 5 | E | |||
| Historical cost | 260,031 | 264,674 |