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|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|||





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|FORTHE YEAR ENDED|31MARCH 2022||||||
|---|---|---|---|---|---|---|
||||2022||2D21||
|||Note|||||
|Incoming resources|||||||
|Incoming resources from gencralcd fuads;|||||||
|Iavestment<br>income||||78,143||69,962|
|Property income||||29,550||22,156|
|Other incoming resources||||||115|
|Furlough<br>grant received|||||||
|Total Incoming Rcsoumes||||112,415|||
|Resources expended|||||||
|Costs ofgenerating<br>funds|||||||
|Maintenance<br>and man agwnent ofproperties:|||||||
|property<br>costs|||25,178||17239||
|Legal fees|||||954||
||||25,118||i3,293||
|Charitable<br>actlvltlest|||||||
|Doeslions made||13|59,525||57,500||
|Accounuutey<br>and administmuon|||5,684||5,355||
|Cbrtuieo<br>Healing Ministry|cnpenscs||33257||||
||||||89,171||
|GOvernance<br>costs|||||||
|Independent<br>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<br>os invcsunents||||06,856||26RD26|
|Nct Movemcnl<br>in Fends||||75,077||275,518|
|Balance brought<br>forward ai|I April 2021|||2,250,702||1,975,124|
|Science cerned<br>forward<br>at 31 March 2022|||||||





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|2.Invtuttriant<br>Irtcatrte|2022|2D21|
|---|---|---|
||6|f.|
|Received from maasged<br>ihnds|70,143||
|3.Tangible ilxcd assctr|||
||yrmhold||
|Land dt buildings|Property|'foist|
|Cost braught<br>th canied forward||443,545|
|brought<br>forward tt camcd forward|||
|Idet book value st 3 I Marsh 2022|445,545|445rNS|
|Nct book value et 31 March 2021|445,545||



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|||2022|2021|
|---|---|---|---|
|||5|f.|
|()gtggdjg25ggtsmls||||
|Market value at I April 2021||1,75LI56|1,487,130|
|Unreslisal<br>(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<br>at market|value comprised:|||
|Managed<br>funds||12139,012|1,752, 156|





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|Agc UK||||1,000|
|---|---|---|---|---|
|Bishop ofGuildfonl|Appeal|||100|
|Canine Partners||||1,000|
|Christian<br>Healing Mintsuy||||300|
|Crsnleigb RDA||||100|
|Edward Guineas Appea QEF||||5.000|
|Gburks Welfare||||1,000|
|Guildford<br>Cathedral||||250|
|GUTS||||1,000|
|Hackney Church||||5,000|
|MATRIX||||2,000|
|Painshill<br>Park||||2,000|
|Parkinson's<br>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<br>Tom||||2,500|
|Transform<br>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||