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2023-01-31-accounts

Charity number number 284078
Correspondence address Rev. Roy Clements
15Grayswood
Drive Mytchett
Camberley
Surrey
GU16 6AP
Trustees Mrs Beverly Bacon
Mr Alan Green
Independent examiner Michael Dougherty, CPA
2934 Scattered Oaks St.
San Antonio
Texas
78232

Unrestricted 2023 2022
funds Total Total
Receipts
Donations 25,362 25,362 55,183
Investment
income
24 24 9
Total receipts 25,386 25,386 55,192
Payments
Charitable
activities
51,741 51,741 53,326
Total payments 51,741 51,741 53,326
Net of receipts/(payments)
for the year
(26,355) (26,355) 1,866
Cash funds brought forward 115,303 115,303 113,437
Cash funds carried forward 88,948 88,948 115,303