| Contents | |||
|---|---|---|---|
| Page | |||
| Inst sttd | administrative | uiformation | |
| Report of | the trustees | 3-5 | |
| Report of | the independent | examiner | |
| Statement | offinanciaI activities | ||
| Balance sheet | |||
| Notes forming pet ofthe | financial statements | 9-11 | |
| Charitable | donations |
| FORTHE YEAR ENDED | 31MARCH 2022 | |||||
|---|---|---|---|---|---|---|
| 2022 | 2D21 | |||||
| Note | ||||||
| Incoming resources | ||||||
| Incoming resources from gencralcd fuads; | ||||||
| Iavestment income |
78,143 | 69,962 | ||||
| Property income | 29,550 | 22,156 | ||||
| Other incoming resources | 115 | |||||
| Furlough grant received |
||||||
| Total Incoming Rcsoumes | 112,415 | |||||
| Resources expended | ||||||
| Costs ofgenerating funds |
||||||
| Maintenance and man agwnent ofproperties: |
||||||
| property costs |
25,178 | 17239 | ||||
| Legal fees | 954 | |||||
| 25,118 | i3,293 | |||||
| Charitable actlvltlest |
||||||
| Doeslions made | 13 | 59,525 | 57,500 | |||
| Accounuutey and administmuon |
5,684 | 5,355 | ||||
| Cbrtuieo Healing Ministry |
cnpenscs | 33257 | ||||
| 89,171 | ||||||
| GOvernance costs |
||||||
| Independent examiners fee |
450 | 450 | ||||
| Total Resources Expended | (L24,194 | IM 914 | ||||
| Net Incomlngi(Outgoing} | Resources befnre | |||||
| alber rccogalced gains snd lonres | (11,779} | I{I,552 | ||||
| Onrealised(loss}/gaia os invcsunents |
06,856 | 26RD26 | ||||
| Nct Movemcnl in Fends |
75,077 | 275,518 | ||||
| Balance brought forward ai |
I April 2021 | 2,250,702 | 1,975,124 | |||
| Science cerned forward at 31 March 2022 |
| 2.Invtuttriant Irtcatrte |
2022 | 2D21 |
|---|---|---|
| 6 | f. | |
| Received from maasged ihnds |
70,143 | |
| 3.Tangible ilxcd assctr | ||
| yrmhold | ||
| Land dt buildings | Property | 'foist |
| Cost braught th canied forward |
443,545 | |
| brought forward tt camcd forward |
||
| Idet book value st 3 I Marsh 2022 | 445,545 | 445rNS |
| Nct book value et 31 March 2021 | 445,545 |
| 2022 | 2021 | ||
|---|---|---|---|
| 5 | f. | ||
| ()gtggdjg25ggtsmls | |||
| Market value at I April 2021 | 1,75LI56 | 1,487,130 | |
| Unreslisal (loss)/gain |
on invmtments | gde556 | 265,026 |
| Market value ss at 31 | March 2022 | ||
| Historic cost asst31 | March 2022 | 1,745,51mi | 1,745/96 |
| investments at market |
value comprised: | ||
| Managed funds |
12139,012 | 1,752, 156 |
| Agc UK | 1,000 | |||
|---|---|---|---|---|
| Bishop ofGuildfonl | Appeal | 100 | ||
| Canine Partners | 1,000 | |||
| Christian Healing Mintsuy |
300 | |||
| Crsnleigb RDA | 100 | |||
| Edward Guineas Appea QEF | 5.000 | |||
| Gburks Welfare | 1,000 | |||
| Guildford Cathedral |
250 | |||
| GUTS | 1,000 | |||
| Hackney Church | 5,000 | |||
| MATRIX | 2,000 | |||
| Painshill Park |
2,000 | |||
| Parkinson's UK |
3,000 | |||
| Prison Fellowship | 2,500 | |||
| PSDS | 2,000 | |||
| Rotary - Waverley -Ukraine | Appeals | 5,000 | ||
| Royal Alfred Seafarers | 1,000 | |||
| Salvation Atmy | 1,000 | |||
| SDAC | 2/00 | |||
| Seafarers | 2,000 | |||
| Showing Star | 5,000 | |||
| SSAFA | 750 | |||
| S(Marys and StNtchoice | 50 | |||
| StNicholas | 50 | |||
| Surrey Churches | 100 | |||
| The Hsrdmsn Tom |
2,500 | |||
| Transform Housing |
6,000 | |||
| Twilit Tlllst | 2,000 | |||
| Watcrhsrvest | 2400 | |||
| Woodlsrks | 1.000 | |||
| YMAC East Smrey | 5.000 | |||
| Donations meds in prior yearn | not beaked | (2,675) | ||
| Fm detailed compmativc, | sce | dte year end 31 Msmh 2021 accounts |