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|||||Note|2022|2021|
|---|---|---|---|---|---|---|
||||||E||
|Income|||||||
|From God's House|||in Ewelme||270,000|270,000|
|Interest received|||||5|5|
|Total income|||||270,005|270,005|
|Expenditure|||||||
|Charitable|expenditure||||(278,708)|(239,376)|
|Net movement|in funds||||(8,703)|30,629|
|Total funds brought||forward|||173,747|143,118|
|Total funds carried||forward|||165,044|173,747|





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||||Note|2022|2021|
|---|---|---|---|---|---|
|Current Assets||||||
|Debtors||||398|1,262|
|Cash at bank||- Current Account||132,986|133,143|
|||- Deposit Account||45,249|45,244|
|||||178,633|179,649|
|Less: Current|Liabilities|||||
|Creditors||||(13,589)|(5,902)|
|Net Assets||||165,044|173,747|
|The funds ofthe||charity:||||
|Unrestricted|funds|||165,044|173,747|





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|2.|Charitable<br>expenditure||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2022<br>E||2021f|
||Awards<br>and grants given||||||||217,462||203,344||
||Grants made to Schools||||||||44,221||22,063||
|||||||||||261,683||225,407|
||Support costs (see note|3)||||||||17,025||13,969|
|||||||||||278,708||239,376|
|3.|Support costs||||||||||||
||Administration<br>salary recharged||by||God's House|||in Ewelme||7,969||4,992|
||Awards advertisements|||||||||4,644||4,654|
||Printing,<br>postage and sundry expenses|||||||||183||395|
||Trustee<br>indemnity<br>insurance|||||||||634||664|
||Governance<br>costs: Auditor's fees||||-|audit||||2,385||2,270|
|||||||other||||1,210||994|
|||||||||||17,025||13,969|
|4.|Debtors||||||||||||
||Due from God's House<br>in Ewelme|||(see 5b)||||||||864|
||Prepay ments|||||||||398||398|
|||||||||||398||1,262|
|5a.|Creditors||||||||||||
||Accruals:||||||||||||
||Audit and accountancy|||||||||3,655||3,480|
||Administrator<br>expenses|||||||||634|||
||Awards<br>notified<br>but unpaid<br>Due to God's House<br>in Ewelme (see 5b)|||||||||2,195<br>7,105||2,422|
|||||||||||13,589||5,902|
|5b.|Amount<br>(payable to)/receivable|||from God"s House|||||in Ewelme||||
|||||||||||2022||2021|
|||||||||||||E|
||Annual<br>grant receivable|from God's|||House||in Ewelme|||270,000||270,000|
||Amount<br>received<br>in year|||||||||(270,000)||(270,000)|
||Amount<br>outstanding<br>at beginning<br>ofyear<br>Administrative<br>salary paid by God's House||||||and recharged|||864<br>(7,969)||5,856<br>(4,992)|
||Total due at 31"December 2022|||||||||(7,105)||864|





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