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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 D|ECEM|BER 2023||||||
|---|---|---|---|---|---|---|---|
||Note|2023|2023|2023|2022|2022|2022|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|. Funds<br>E|Funds<br>f|Funds|
|Incoming resources||||||||
|Donations<br>and legacies|2|167169|40 822|2p7 991|17|||
|Investment<br>income: Bank interest||5,834||5,834|1,665||1,665|
|Total||173pp3|4p 822|213825|176,631|37,795|21|
|Resources expended||||||||
|Charitable<br>activities|3|175,049|41,549|216,598|202,975|38,684|241,659|
|Total expenditure||175,049|41,549|216,598|202,975|38,684|241,659|
|Net income I(expenditure)||(2,046)|(727)|(2,773)|(26,344)|(889)|(27,233)|
|Transfers between<br>funds||(727)|727||(889)|889||
|Net movement<br>in funds||2,773||2,773|27,233||27,233|
|Reconciliation<br>offunds||||||||
|Total funds brought forward||174,615||174,615|201,848||201,848|
|Total funds carried forward||171,842||171,842|174,615||174,615|





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|||Note|2023|2023|2023|2022|2022|2022|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
||||E||E||E||
|Current assets|||||||||
|Debtors|||6,669||6,669|11,353||11,353|
|Cash at bank|||178,648|19.596|198,244|179,603|17,685|197,288|
|Total current|assets||185,317|19,596|204,913|190,956|17,685|208,641|
|Current liabilities|||||||||
|Creditors. amounts|||||||||
|falling due within|||||||||
|one year|||(13,475)|(19,596)|(33,071)|(16,341)|(17,685)|(34,026)|
|Net current|assets||171,842||171,842|174,615||174,615|
||||171,842||171,842|174,615||174615|
|Funds|||||||||
|Restricted funds|||||||||
|Unrestricted|funds||171,842||171,842|174,615||174,615|
||||171,842||171,842|174,615||174,615|





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||||2023|2023|2023|2022|2022|2022|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
||||E|E|E|E|E||
|Donations|and gifts||129,074|39,879|168,953|143,292|36,567|179,859|
|Gift Aid|||23,095|943|24,038|25,424|1,228|26,652|
|Grants receivable||from|||||||
|other charities|||15,000||15,000|6,250||6,250|
||||167169|40,822|207,991|174,966|37795|212761|





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||||2023|2023|2023||2022|2022|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
|Student|Workers||150,084|5,013|155,097|170,089|6,423|176.512|
|Church|Interns||24,965||24,965|32,886||32,886|
|International||Interns||36,536|36,536||32,261|32,261|
||||175,049|41,549|216,598|202,975|38,684|241,659|



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|5<br>Salary costs|||
|---|---|---|
||2023|2022|
|Average number ofemployees|||
||2023|2022|
||E||
|Salary||3,978|
|Social security costs|||
|Pension costs|80|239|
||1,064|4,217|



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||||2023||2022|||
|---|---|---|---|---|---|---|---|
|Gilt Aid|||4,886||10,599|||
|Other debtors|||1,783||754|||
||||6,669||11,353|||
|7 Creditors||||||||
|||2023|2023|2023|2022|2022|2022|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funda|Funds|Funds|
||||E|E||||
|Grants payable-||||||||
|Intemational|interns||19,596|19,596||17,685|17,685|
|Grants payable-||||||||
|church interns||12,792||12,792|15,990||15,990|
|Other creditors||683||683|351||351|
|||13,475|19596|33071|16341|17685|34026|





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