2022-12-31-accounts

		Page
Legal and administration	information
Trustees' report		2 to 4
Independent examiner's	report
Statement of financial activites
Balance sheet
Notes to the accounts		8 to 12

Trustees'			Mr, M. B.Hinton
			Rev. Dr. R.C. I. Ward
			Mrs. S.A. Tan
			Mr. D. Hinton
			Mr. E. Hinton
			Rev. L. Goodhew
Independent	examiner		Mrs. L. Armstrong
			Armstrong Accountancy
			68 Leander Drive
			Boldon
			Tyne and Wear
			NE35 9LS
Bankers			CAF Bank Ltd
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ
Investment	advisors		Maunby Investments	Management	Limited
			The Exchange
			Station Parade
			Harrogate
			North Yorkshire
			HG1 1TJ
Principal address			PO Box615
			North Shields
			Tyne and Wear
			United Kingdom
			NE29 1AP
Charity registration		number	235252

			2022	2021
Overseas		Mission	11,000	5,000
North	East	England	44,500	43,000
United	Kingdom		9,500	12,000
			65,000	60,000

For the year end	ed 31 Dcember 2022
			Unrestricted	Unrestricted
Income			funds	funds
		Notes	2022	2021
Investments			26,952	27,648
Expenditure
Expenditure on raising funds			10,970	11,826
Charitable activities			67,089	61,385
Total resources expended			78,059	73211
Net gains/(losses)	on investments	10	-200,039	162,111
Net movement in funds			-251,146	116,547
Fund balance at 1	January 2022		1,528,162	1,411,615
Fund balance at 31 December 2022			1,277,016	1,528,162

as at 31 Decem	ber	2022
				Total Funds	Total Funds
			Notes	2022	2021
Fixed Assets
Investment				1,247,979	1,507,066
Current Assets
Cash at Bank and	in Hand			32,637	24,696
Debtors
Creditors: amounts		falling due within one year
Accruals and deferred		income		-3,600	-3,600
Total assets less current liabilites				1,277,016	1,528,162
Income funds
Unrestricted funds				1,277,016	1,528,162

3	Investments
							Unrestricted		Unrestricted
							funds		funds
							2022		2021
							E
	Income from listed investments						26,875		27,646
	Interest received						77		2
							26,952		27,648
4	Expenditure	on	raising	funds
							Unrestricted	Unrestricted
							funds		funds
							2022		2021
									F
	Investment	management		fees			10,970		11,826
5	Charitable	activities
					Overseas	North East	Rest	Total	Total
						England	of UK	2022	2021f
	Grant funding	ofactivities		(see note 6)	11,000	44,500	9,500	65,000	60,000
	Share ofgovernance			(see note 7)	354	1,430	305	2,089	1,385
					11,354	45,930	9,805	67,089	61,385
6	Grants payable				Overseas	North East	Rest	Total	Total
						England	of UK	2022	2021
	Grants to institutions				11,000	44,500	9,500	65,000	60,000
	by geographical		location

the year ended 31	December 2022
Support costs		Support	Governance	Total	Total
		Costs f	Costs f	2022f	2021f
Trustees expenses			189	189	160
Other administration	costs		871	871	518
Bank charges			82	82	107
Accountancy costs			948	948	600
			2,089	2,089	1,385

10	Net gains/(-losses)	Net gains/(-losses)	on investments		Unrestricted		Unrestricted	Unrestricted
					funds			funds
					2022			2021f
	Revaluation	of investments			-200,039			162,111
11	Fixed asset	investments
				Investments		i	Cash in	Total
				Listed	Unlisted		Portfolio
				f	f		f	f
	Cost
	At 1 January	2022		1,458,945	7,490		40,631	1,507,066
	Additions			146,584			247,120	393,704
	Revaluation			-197,776	-2,263			-200,039
	Disposals			-207,358			-245,394	-452 752
	At 31 December 2022			1,200,395	5,227		42,357	1,247,979
	Carrying amount
	At 31 December 2022			1,200,395	5,227		42,357	1,247,979
	At 31 December 2021			1,458,945	7,490		40,631	1,507,066

For	the year	ended 31 Dec	e	mber	2022
12	Financial	instruments						2022	2021
								E	E
	Carrying	amount offinancial			assets
	Measured	at transaction		price				47,686	70,240
	Measured	at fair value	through		income and expenditure			1,247,979	1,507,066
								2022	2021
								E	E
	Carrying	amount offinancial			liabilities
	measured	at transaction		price				3,600	3,6OO
13	Debtors							2022	2021
								E	E
	Amounts	falling due within one			year
	Other debtors
14	Creditors: amounts falling due within one year							2022	2021
								E	E
	Accruals	and deferred	income					3,600	3,600
								3,600	3,600
15	Related party transactions
	Remuneration of key		management			personnel
	The remuneration of key			management		personnel	is as follows.
								2022	2021
								E	E
	Aggregate	compensation

		Grant	Overseas	NE
Description		amount	mission	England	UK
Grant - Newcastle Reformed Evangelical	Church	1000		1000
Grant - Dnipro Hope Mission		7000	7000
Grant - Friends International		2500			2500
Grant - Icthus Christian Fellowship		1000			1000
Grant - Emerge Advocacy		1500			1500
Grant - Guildford Baptist Church		1000			1000
Grant - Latin Link		1000	1000
Grant - Starfish Asia		2000	2000
Grant - Sowing Seeds Ministries		12500		12500
Grant - Open Door (North East)		6000		6000
Grant - Tees Valley Youth for Christ		7000		7000
Grant - Premier Christian Media Trust		1000		1000
Grant - North East Youth for Christ		1000		1000
Grant - New Routes UK		1000	1000
Grant - Hope Church Chesterton		3500			3500
Grant - New Life Church Middlesbrough		3000		3000
Grant - St Barnabas, Linthorpe		3000		3000
Grant - St Luke's Spital Tongues		10000		10000
Total		65000	11000	44500	9500