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|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|FOR THE YEAR ENDED 31|DECEM|BER 2022||||||
|---|---|---|---|---|---|---|---|
||Note|2022|2022|2022|2021|2021|2021|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funds|Funds|Funds|
|||K|||f|||
|Incoming<br>resources||||||||
|Donations<br>and legacies|2|174,967|37,795|212,762|163,948|50,756|214,704|
|Investment<br>Income: Bank interest||1,665||1,665|64||64|
|Total||176,632|37,795|214,427|164,012|50,756|214,768|
|Resources expended||||||||
|Charitable<br>activities|3|203,864|37,795|241,659|32,108|185,835|217,943|
|Total expenditure||203,864|37,795|241,659|32,108|185,835|217,943|
|Net income j(expenditure)||(27,233)||(27,233)|131,904|(135,079)|(3,175)|
|Transfers<br>between<br>funds||(889)|889||(135,079)|135,079||
|Net movement<br>in funds||28,122|889|27,233|3,175||3,175|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward||201,848||201,848|205,023|205,023||
|Total funds carried forward||173,726|889|174,615|201,848|201,848||





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||||Note|2022|2021|
|---|---|---|---|---|---|
|Current assets||||||
|Debtors||||11,353|9,726|
|Cash at bank||||197,288|220,660|
|Total current|assets|||208,641|230,386|
|Current liabilities||||||
|Creditors: amounts||falling due within one year|7|(34,026)|(28,538)|
|Net current|assets|||174,615|201,848|
|Net assets||||174,615|201,848|
|Funds||||||
|Restricted funds||||||
|Unrestricted|funds|||174,615|201,848|
|||||174,615|201,848|





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||||2022|2022|2022|2021|2021|2021|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
|||||||R|R|F|
|Donations|and gifts||143,293|36,567|179,860|130,678|46,400|177,078|
|Gift Aid|||25,424|1,228|26,652|24,520|4,356|28,876|
|Grants receivable||from|||||||
|other chadties|||6,250||6,250|8,750||8,750|
||||174,967|37,795|212,762|163948|50756|214,704|





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||||2022|2022|2022|2021|2021|2021|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
||||F|f|||||
|Student|Workers||170,978|5,534|176,512||157,079|157,079|
|Church|Interns||32,886||32,886|32,108||32,108|
|International||Interns||32,261|32,261||28,756|28,756|
||||203,864|37,795|241,659|32,108|185,835|217,943|



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|5 Salary|costs|||
|---|---|---|---|
|||2022|2021|
|Average|number ofemployees|||
|||2022f|2021f|
|Salary||3,978|3,470|
|Social security costs||||
|Pension|costs|239|208|
|||4,217|3,678|
|6 Debtors||||
|||2022f|2021|
|Gift Aid||10,599|9,659|
|Other debtors||754|67|
|||11,353|9,726|



|7<br>Creditors|||
|---|---|---|
||2022|2021|
|||f|
|Grants payable<br>Other creditors|33,675<br>351|27,820<br>718|
||34,026|28,538|





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|8<br>Restricted|funds||||||
|---|---|---|---|---|---|---|
|||Balance|Income|Expenditure|Transfers|Balance|
|||brought|in 2021|in 2021|in 2021|carried|
|||forward||||forward|
|||1Jan 2021|||31|Dec2021|
|5+ Fund|||22,137|(157079)|134942||
|10+Fund|||619||(619)||
|International|Intern Grant||28,000|(28,756)|756||
||||50,756|185,835|135,079||
|||Balance|Income|Expenditure|Transfers|Balance|
|||brought|in 2022|in 2022|in 2022|carried|
|||forward||||forward|
|||1Jan 2022|||31|Dec 2022|
|5+ Fund|||6,413|(6,413)|||
|10+Fund|||10|(10)|||
|International|Intern Grant||31,372|(32,261)|889||
||||37,795|38,684|889||



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