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2022-12-31-accounts
| CONTENTS |
PAGE |
| DIRECTORS,ADVISORSANDOTHERINFORMATION |
|
| DIRECTORS'REPORT |
4-6 |
| INDEPENDENTAUDITORS'REPORT |
7-9 |
| INCOME&EXPENDITUREACCOUNT |
10 |
| STATEMENTOFCOMPREHENSIVEINCOME |
10 |
| BALANCESHEET |
|
| STATEMENTOFCHANGESINEQUITY |
12 |
| NOTESTOTHEFINANCIALSTATEMENTS |
13-16 |
|
|
|
Yearended |
Yearended |
|
|
|
31December |
31December |
|
|
Notes |
2022 |
2021 |
|
|
|
£ |
£ |
| INCOME |
|
|
|
|
| Contributions |
|
|
305,157 |
126,454 |
| DepositInterest |
|
|
294 |
4 |
| TaxRefunds |
|
|
3,745 |
4,143 |
| TotalIncome |
|
|
309.196 |
130,601 |
| EXPENDITURE |
|
|
|
|
| AdministrationExpenses |
|
|
3.046 |
1.709 |
| TotalExpenses |
|
|
|
1,70 |
| NetOperatingIncome |
|
|
306,150 |
128,892 |
| GrantsforCharitableObjects |
|
6 |
307,189 |
137,230 |
| Deficitfortheyear |
|
|
|
|
| STATEMENTOFCOMPREHENSIVEINCOME |
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
£ |
£ |
| Deficitforthefinancialyear |
|
|
(1.039) |
(8.338) |
| Totalcomprehensiveincomeforthefinancialyear |
|
|
(1.039 |
(8.338 |
| ByorderoftheBoard |
|
|
|
|
(ç
qLwA-1qCL- |
|
|
|
|
| RtRevSFGlenfield |
|
|
RevCanonJDMPierce |
|
| Director |
|
|
Director |
|
| 1?tt,ML1-" |
oL |
|
|
|
| Date |
|
|
|
|
|
|
Asat |
Asat |
|
|
31December |
31December |
|
Notes |
2021 |
2021 |
|
|
£ |
£ |
| Currentassets |
|
|
|
| Debtors |
7 |
47,509 |
48,548 |
| Totalassets |
|
47.509 |
48.548 |
| GeneralFund |
8 |
47.509 |
48.548 |
| ByorderoftheBoard |
|
|
|
| ac:Le-ic |
|
|
|
| RtRevSFGlenfield |
|
RevCanonJDMPierce |
|
| Director |
|
Director |
|
| 51%N'ALLU11011 |
|
|
|
| Date |
|
|
|
|
GeneralFund |
Total |
|
£ |
£ |
| Balanceat1January2021 |
56,886 |
56,886 |
| Deficitforthefinancialyear |
(8,338) |
(8,338) |
| Othercomprehensiveincomeforthefinancialyear |
|
|
| Totalcomprehensivelossforthefinancialyear |
(8,338) |
(8,338) |
| Balanceat31December2021 |
48548 |
48,548 |
| Balanceat1January2022 |
48,548 |
48,548 |
| Deficitforthefinancialyear |
(1,039) |
(1,039) |
| Othercomprehensiveincomeforthefinancialyear |
- |
- |
| Totalcomprehensivelossforthefinancialyear |
(1,039) |
(1,039) |
| Balanceat31December2022 |
47,509 |
47.509 |
6.
Grantsforcharitableobjects |
|
|
|
31-Dec-22 |
31-Dec-21 |
|
£ |
£ |
| Disaster/faminerelief |
257.803 |
41,315 |
| Education |
27,856 |
16,473 |
| Ruraldevelopment |
608 |
14,930 |
| Health |
20,922 |
64,512 |
| Total |
307.189 |
137.230 |
7.
Debtors |
|
|
|
31-Dec-22 |
31-Dec-21 |
|
£ |
£ |
| Donationincomereceivable |
9,574 |
6,302 |
| CashheldondepositbytheRCB |
37,935 |
42,246 |
| Total |
47.509 |
48,548 |
| 8.ReconciliationofmovementinGeneralFund |
|
|
|
31-Dec-22 |
31-Dec-21 |
|
£ |
£ |
| Openingbalance |
48.548 |
56,886 |
| Deficitfortheyear |
(1,039) |
(8,338) |
| Closingbalance |
|
|