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|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|9|
|Detailed Statement ofFinancial Activities|10|to|11|





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|fort eYe|ar Ended 31December 2022||||
|---|---|---|---|---|
||||31.12.22|31.12.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|g||
|INCOME|AND ENDOWMENTS FROM||||
|Donations|and legacies||20,993|7397|
|Charitable|activities||||
|Charitable|activities||3,858||
|Other trading activities||2|$29|791|
|Investment|income|'3|20|69|
|Total|||25,700|8,157|
|EXPENDITURE ON|||||
|Raising funds|||908|2,654|
|Charitable|activities||||
|Charitable|activities||8+74|5,275|
|Other|||26411|25,993|
|Total|||35,993|33,922|
|NET INCOME/(EXPENDITURE)|||(10893)|(25,765)|
|RECONCILIATION OFFUNDS|||||
|Total funds|brought forward||47W8|73,693|
|TOTAL FUNDS CARRIED FORWARD|||37,635|47,928|





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|Balance Sheet<br>31December 2022||||
|---|---|---|---|
|||31.12.22|31.12,21|
|||Unrestricted|Total|
|||fund|funds|
||Notes||f|
|FIXEDASSETS||||
|Tangible assets||603|1,207|
|CURRENT ASSETS||||
|Cash at bank and in hand||37,031|46,722|
|CREDITORS||||
|Amounts<br>falling due within one year||||
|NET CURRENT ASSETS||37,032|46,721|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||37,635|47,928|
|NET ASSETS||37,635|47,928|
|FUNDS||||
|Unrestricted<br>funds||37,635|47,928|
|TOTALFUNDS||37toJ5|47,928|



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|COMPARATIVKS FORTHK STATEMENT OF FINANCIAL ACTI|VITIES|
|---|---|
||Unrestricted|
||fund|
|INCOME AND ENDOWMENTS FROM||
|Donations<br>and legacies|7397|
|Other trading activities|791|
|Inveslment<br>income|69|
|Total|8,157|
|EXPENDITURE ON||
|Raising funds|2,654|
|Charitable<br>activities||
|Charitable<br>activities|5,275|
|Other|25,993|
|Total|33,922|
|NETINCOME/(EXPEND~)|(25,765)|
|RECONCILIATION OFFUNDS||
|Total funds brought forward|73,693|
|TOTAL FUNDS CARRIED FORWARD|47,928|





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|6.|TANGIBLE FIXEDASSETS||||
|---|---|---|---|---|
|||||Computer|
|||||equipment|
||COST||||
||At I January 2022 and 31December 2022|||2,413|
||DEPRECIATION||||
||At I January 2022|||1406|
||Charge foryear|||604|
||At 31December 2022|||1,810|
||NET BOOKVALUE||||
||At 31December 2022|||603|
||At31December 2021|||1,207|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||31.12.22|31.1221|
||||5||
||||(I)|1|
|8.|MOVEMENT IN FUNDS||||
||||Net||
||||movement|At|
|||At 1.1.22|in funds|31.12.22|
|||5|||
||Unrestricted<br>funds||||
||General fund|47,928|(10893)|37,635|
||TOTAL FUNDS|47,928|(10493)|37,635|
||Net movement<br>in funds, included in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
||Unrestricted<br>funds||||
||Geneml fund|25,700|(35,993)|(10493)|
||TOTAL FUNDS|25,700|(35,993)|(10493)|





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|Comparatives|for movement<br>in funds||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.121|in funds|31.12.21|
|Unrestricted|funds||||
|General fund||73,693|(25,765)|47,928|
|TOTAL FUNDS||73,693|(25,765)|47,928|



|Comparative|net movement<br>in funds, included|in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||fcsoufccs|expended|in funds|
|Unrestricted|funds||||
|General fund||8,157|(33,922)|(25,765)|
|TOTAL FUNDS||8,157|(33,922)|(25,765)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.21|in funds|31.12.22|
|Unrestricted|funds||||
|General fimd||73,693|(36,058)|37,635|
|TOTAL FUNDS||73,693|(36,058)|37,635|



|A current yea<br>follows:|r 12 months<br>snd prior year 12|months<br>combined<br>net movement<br>in fun|ds, included<br>in t|he above are|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||Icsonrccs|expcoded|in funds|
|Unrestricted|funds||||
|General fund||33,857|(69,915)|(36,058)|
|TOTAL FUNDS||33,857|(69,915)|(36,058)|





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|Detailed Statement ofh1nancial Activities<br>for the Year Ended 31December 2022|||
|---|---|---|
||31.12.22|31.12.21|
||8||
|INCOME ANDENDO~|||
|Donations and legacies|||
|Gifts||(I)|
|Donations|240|240|
|Gift aid|225|328|
|Legacies|10,000||
|Subscriptions|9,170|6,085|
|Stewardship|1,161|550|
|Outreach|197|95|
||20,993|7,297|
|Other trading activities|||
|Books, Videos, Tapes|829|791|
|Investment<br>income|||
|Deposit account interest|20|69|
|Charitable<br>activities|||
|Tours|3,858||
|Total incoming resources|25,700|8,157|
|EXPENDITURE|||
|Other trading activities|||
|Mag prints||2,434|
|Books, Video, Tapes|308||
|Donations|600|220|
||908|2,654|
|Charitable<br>activities|||
|Conferences|1,138||
|Other<br>Consultancy<br>cost|F11|25,992|
|Support costs|||
|Management|||
|Internet<br>and computing|416|212|
|Insurance|403|429|
|Postage and stationery|1,083|563|
|Cerned forward|1,902|1,204|





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|forthe Year E|nded 31D|ecember 2022|||
|---|---|---|---|---|
||||31.12.22|31.12.21|
|Management|||||
|Brought forward|||1,902|I/04|
|Advertising|||869|178|
|Comm/AGM/Travel|||2,631|1,969|
|Tithes and offerings||||900|
|Professional|fees||855|50|
|Subscriptions|||120||
||||6477|4,301|
|Finance|||||
|Sundries||||36|
|Bank charges|||216|96|
||||216|132|
|Information|technology||||
|Computer<br>equipment|||603|603|
|Governance|costs||||
|Independent|examiner's|fees|240|240|
|Total resources expended.|||35J93|33,922|
|Net expenditure|||(10493)|(25,765)|