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|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||
|Independent||Joshua Kingston BSc.ACA, Burton Sweet Limited, The Clock Tower,||
|Examiner:||8 Farlaigh Court, Old Weston Road, Flax Bourton,
Bristol BS481UR||
|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|
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|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|||||
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|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|
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|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|
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|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|