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|CONTENTS|PAGE|
|---|---|
|DIRECTORS,ADVISORSANDOTHERINFORMATION||
|DIRECTORS'REPORT|4-6|
|INDEPENDENTAUDITORS'REPORT|7-9|
|INCOME&EXPENDITUREACCOUNT|10|
|STATEMENTOFCOMPREHENSIVEINCOME|10|
|BALANCESHEET||
|STATEMENTOFCHANGESINEQUITY|12|
|NOTESTOTHEFINANCIALSTATEMENTS|13-16|





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||||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||||1,7`0`|
|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<br>qLwA`-1q`CL-|||||
|RtRevSFGlenfield|||RevCanonJDMPierce||
|Director|||Director||
|1?tt,ML1-"|oL||||
|Date|||||





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|||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||||





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||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|





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|6.<br>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.<br>Debtors|||
||31-Dec-22|31-Dec-21|
||£|£|
|Donationincomereceivable|9,574|6,302|
|CashheldondepositbytheRCB|37,935|42,246|
|Total|47.509|48,548|





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|8.ReconciliationofmovementinGeneralFund|||
|---|---|---|
||31-Dec-22|31-Dec-21|
||£|£|
|Openingbalance|48.548|56,886|
|Deficitfortheyear|(1,039)|(8,338)|
|Closingbalance|||



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