REGISTERED COMPANY NUMBER: 02425628 (England and Wales)
REGISTEREO CHARifY NU1418ER: 1001599
REPORT OF THE TRUSTEES AND
AUDftED F
NANCIAL STATE
FOR THE YEAR ENDED 310ECEM8ER
21
FOR
GROUND LEVEL MINISTRYTEAM

GROUND LEVE
MINISTrY TEAM
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OECEMBER 2021
Page
R•port ofth? Trust•es
1 10 5
Report of th* kndependentAuditors
6 10 7
Stat•m•nl ￿ F•nandal Adivi
Notes io the Financlal Statements
10 10 17

UND LEVEL
REGISTERED NUMBE
REPORT
FTHETRUSTEES
R THEYEAR ENDED 31 DECEMBER
21
The trustees who a￿ also directors d the chanty Icf the purposes of the Compantes Act 2008. present their ￿port ￿1h
the financial slatements ol Lhe tharity for the year ended 31 D￿ernber 2021. The trustees have adopted the pro¥Asions
of Accounting aad Repx)rting by Charthes". Statement of Recomn*ndeiJ Prncttt applicable lo charities preparing their
accounts m accordancè the Finanoal Re￿rtIng Standard applicable in the UK and Reputth"c ol I￿LInd IFRS 1021
leffedive 1 January 20191.
OBJECTIVES ANO ACTMTIES
Objective$ and aims
Ground Level's chariiab* obieds a￿.. To advance the Chrisban Fath by pr￿￿ting. SUPForts"NJ. *)d encwragng the
Church in the ar8a ol The Humber lo the Wash ar¥J bey￿K1 by any means whatsoever including Ibul not by way of
limitkn.onl the weathing and wodèmation of tt* Chris*an Gospel the teaching of Christian D(Ktrine and Principles
•long with the pasloral care ofChri*ian peoF4e * those in IPadwthipwth￿ the Church.
Grantmaklng
The Directors￿nIStees r￿￿e awAIr2￿n8 for ol speofic wojects ¢MJrche$, organisations, individuals
from wilhin the Ground Level Neknk. ApphG8tic￿S are made to the Exe¢utive Team. These are rxMsIde￿d by the
Direclor8J Trustees and the Gr¢xJnd Level Execuiwe team thr(Kwhout the year. Awicants for ftjnding a￿ requI￿d to
evidence Ihal they can meet the criteria ￿th1Th the granl making befo￿ 9ran¢s are processed. The successlul
funilin9 appkants a￿ asked lo report back on Ihew prows, evhjenung SiKCessft￿ ach*¥emenl of ag￿ed (￿coMeS.
Volunteers
The many ac•vib"es ol Ground Level a￿ ￿UallY onty because of a sKJnificant number of vc4unieer hjurs, this
has been substantialty reduced dui•yJ Ihe coronams pandem￿ ￿then nwjch of our ath.wty moved Onl.￿ due lo
re51ricbons on gatheriNJ5.
However. the 'ONE' day event in A￿uSt 2021 on the SIKy*yffyJrMI attracted aroJThJ 2.9CQ attendees and
was only possible with th8 help ol a team olwi1SNJ and gifteé vdunteer5.
PU8LIC BENEFIT
We have referred to the w￿an￿ Contai￿ in tt* Charity CorTmwn* gertral 9uKJance on wtblic benerrt and
complied with section 17151 of 2011 Chanbes acl when miewir¥J our aims and o*eth"ves and in pknning our future
actmtes. In partKuL4T, DiiedotsrrnJstees ¢(￿1der how plamed actiwi*S wll ¢￿tilbU1t to the ams and objectives
they have set.
Pag8 1

ROUNO LEVEL MINISTRYTEAM
REGISTERED NUIABER:
REPORT OF THE TRUSTEES
R THE YEAR ENDED 31 OECEMBER 2021
ACHIEVEMENT AND PERFORMANCE
Charfjtable a¢tlvitles
Ground Level. ak)ng Mth Ihe rest of Ihè wc¥lJ. has been swJnfficanty impacted by the COVID-19 pandernK. Earty on the
Board acte<l quickly, and Iht planned programme of events We￿ adapled where possi￿* to 0￿1￿8 8￿nts. In May 2021
our leader5 conlerence operated online again, and wr usual Sday DNE evenf over the August bank IKJlwJ8y weekend
operated a5 8 1-day event in 2021. as well as hawing an for dewtes toF¥n online.
Th9 Board arg grdtefvl Ihe cfwrtunths to wden of ffjanisabon aTrJ to see Ihe Kingdom of God
advanryry in new ways lo even mcrfe peo* throLNJh ￿Jr F4ailoffl￿.
As 2021 progressed rTh)re of our operations aThJ a(aMbes retumed to b￿n9 'in person. events ￿ optk)ns for onlne
attendance enabling people have we¥iwsty been chalkw by distance of travel to benef*.
The tharity entered thi5 pe￿d in a goc#J finarKki1 and has qua&fied peop$8 aThJ 5y5tèms in to wnlw)ualty
nK)nitor the fmancial ltnp1ica￿ns of external forces on the rKganisation. The hostityJ of the large 1-day 'ONE event did
prove 10 be challenging 35 a ￿gn￿lcanI rnntryent of hstrrric attervjees were 5ti11 nBryous to gather in Iwg8 nurnbers.
The Twstees conknnue to ckjsdy ￿K)n￿or Ihe ￿tt￿t￿)n and reaCtwI￿re necessary.
The ability to ￿nnect with peO￿e wthere they we and Supp￿ the nehvtrfk to see our objectives met have rtever been
greater. The churthes and kaders kn1th￿ the nehwxk o)nlinue to be linked tr4ether via reg￿nal & ￿lational
Ground Level r￿ntlY he￿ its first in-per50n Lead8r5hip c(￿feren￿ whth attra¢led 330 delegaies from the UK and
overseas. Over the 3 days. we continued to l¢xus on ewippThJ teadets to increase leadwship capauty and
sustsinatslty with theirteams chwthes. irKTrase the inpact made in the cwffwnits.es Ihey c¢)erate with￿.
The Monthly Leadets Days have r￿ved back to teing ir￿er9)n events wlh an online ¢Jplw)n, attractiny nat￿nal and
internalK)nal Sp8ake￿ represent￿ swrfKanl thvrcheslthurth ne￿0th$ or ￿k[ed third Sect￿ organi5ations.
Our Leaders National Foru￿￿ day5 have rnoved back to be￿g In-p8￿ events an onkn¢ ¢JPtk￿. These trums are
well attended by key leaders and ernerging leaders wthin the Ground Level nefvk. The frw5 of Ihese gatherings was
to equip our churthe$ to fvffil the Grwnd Level strategt ¢*Jecii¥es.
Ground Levers focus on training and equippiNJ senioT churth ￿aders. and leadership learns, al￿5 Ihern to better
serve the people wlhin their church con5thuency and th￿r ￿ c￿MunIty. In addil*on to our regular lead8r5hip training
eqlrrip￿ng days we had a rth intske lo ¢yJr yèar4oTrJ lèadershy Ef¥Jit)e': a beswke *adership training ctyjrse.
As pwt of Ground Levers strategic objectives, we COn￿ued to ¢Jevelop a GLX I￿ou￿j Level Exthangel locused on the
ea of inllJerKe. This enables those who have influence in Ihe ￿￿e￿nt splwes ol souety lo shar8 approaches on
shapiry those seclors for the grealw good.
PursuiNJ the strategic objective, of devekiping youth and chldr8n's across the thur¢hes of the has seen
Youth Re￿val. deveknp to prov￿￿9$ wa¢ticJ athice. mwratioA, and proven pra4￿$ to he* churches buikj great youth
ministy.
'Love Y(￿r N￿ghb￿rf is an 8lhanc* of rnukn4en(*ninat4wal churrthts auoss Ihe UK Ihat untsd as a resp￿Se to the
coronavirus national impact. Grcrtind Level has bew a key partner ￿1h the Init￿￿.¥0 enabling several ol its ￿twork
ehurch85 to delN8r 975.(KKJ meals. assist 3CWJ seekJ"NJ job5. help 895 rec¥4e in ffinancial ¢Jifficuty, provide 2,000
CM'5tmas ba9$ of kindness.
Disclosure and Barring SeM"ce - Ground Levd 15 an umbrelk organisation that many of wr churche5 make use ol to
carry oul DBS checks for ekgibk wcthThJ wnth Chi￿ren and vulrerdble adutts. We provide IhKs Servi￿ lo our
churches to en￿e th•m to récrurt tht rwJht to th and bt4unte8r.
FINANCIAL REVIEW
¥estmenl poli¢y and obie¢tiv8s
There are no re51rictK)ns on the ¢hanVs wwer lo invest. However. the Directc￿￿lUStees ￿ nol consKler it lo be in line
th th8 o*ectives of the ¢harily to be investw¥J lu1￿5 at Iwne.
A￿￿•$ policy
The DIrectors￿rUSteeS havè cons¥Jtred Ihe requThnent &)r resefves in the uncerta•ities warding inccme for
the chanty In Ih? current P05l pzndernK econom￿ chmale. In addition to three months of operats"NJ expenditure, Ihe
D1￿ctOrsfrrUst*es deem it n8cessary to maintsin adequate ￿ServeS to cover a deficjt from Ihe ptsstponed 'Awaken'
event. At the tirne of vrriting a rnaior revw covenrtg operatrjnal activity and stsffing is b8ing underlaken to reduc• our
prciected costs. The level of reserves B currenuy ￿￿&v8d quartety tylhe Direciorstrrustees.
Pagè 2

GROUND
EL MINISTRY TEA
REGISTERED NUMBER: 02425628
REPORT OF THE TRUSTEES
ThE YEAR ENDED 1 DE
EMBER 20
FINANCIAL REVIEW
ANANCIAL posmoN UPDATE
The DIred(￿s￿rusleeS (Aw￿der Ihe financk81 po*tiM ol Ihe charity to be satisfactory. The Slatanent of Financial
Activ￿e$ shows nel for the year ende¢J 31 t)ecember 2021 of £460.0% 12020- £347.8511 and net expenditure
of £529.677 12020 £319.495I. Free reserves at the year-end amwnl to £123.834 12020 £182.2971 and are
Cons￿ere￿ adequalg lo sUp￿)rt Ihe ongoThJ plans ofthe ¢h•ty.
FUTURE PLANS
The three.year transtt&)n pr￿$5 Èegan in the SWVJ 012020 enabhig the Iwnder of the Networt. Sluart Bell, to
transfer his kadership role to P￿1 Benger rnntmues.
The Leadership days and conlwences I￿1 o)nb"nue emrtsgs on buikliTvJ strong. heaNhy churches Ih8t afe of
benefit to their kncal arnas. These wll inth.aty be O￿lne but to phy5ts1 gathewings or a hybrid of phwcal and
onllne actiwtss as paw¥JèrYlc restrictions lft.
Aftef 40 years of galhèring on the Linc¢Yn$hire Slwmsround for Gra￿￿ne and Iho ONE Evenl celebration5. the dècision
had been made to kuneh a new annual gatherirpJ of the network called 'Awaken'. 11 was ewected that thi5 new èvent
would begin in Augusl 2022 on the Newark and Nolts"nghamshI￿ Slwrwnd. Unf(Ntynately. wrfh low post pandèm
bookings. the 2022 event has been rrt)stponed and ai the lime of K￿ltyng we a￿ c•rying out consuftathM aeross the
netW￿k to devdop a wablp event lor 2023 as there is 5111 a L*ar ¢jew.￿ for Ihe wlvjle nehvLKk lo gather.
GfourHI Level has sev8ral strory ovetseas ¢(￿nect￿5 ￿cIlKI1￿g." the 'One Focu5, n81work n the USA, Ihe 02 N8tw
also in the USA. the 'CMslian Netsbryk, ￿ S(¥Jlh Alita. thurches in Spaii. Gr(wTrJ Level w*1 continue
developing these ur**dions.
Work o)nbnues in devekp.ng patheIshv￿ wih some sgNfiwt UK owisations ￿￿er the umbrela ol 'Partner5 for
Influence. IPFII. These links give added ¥a￿e aThJ mLknal devehwnxnt as Ihe (ynisations shw8 th8 sarne goals but
work these oul in drfre￿nt £￿texts. The UK PFI constituerw would ￿￿eSent a very krge numier of Churches wlhw)
th6 nab'on and Ground Level sees its role ￿ tsolitati"rKJ this very strategK bLMty.
STRUCTURE. GOVERNANCE AIANAGEMENT
Governlng docurnent
The ¢harity is consbtuted as a company limrted by guaran*e is tlw¢fore gtsvemed by a MemOran(￿m and ArtKks
of Associa￿ft. It is *so kTNy*ffl by Grou￿1 Levd N8hK¥k.
Re¢ruilrnent and appointment of new trustees
Ground Level seeks Ihe appointment of rthv DI￿￿￿￿lUStets ff(*)) churd*s *ithin the Level nehvork.
seeks io idontify Ih05e con$Klered suitsile to a bal￿ ofsk•s and straWs.
Organisational stru¢ture
The charity Is managed by Ihe Owectc￿IUstees have ultm)* conirol Lver Ihe rnan&yement operations of the
Charily. indudiThJ the administrati(￿ and management ol the Clwivs funts and assets.
The DirecIots￿[tsStee$ accompanied by the EXetsjl￿ tsam reguw thrwghJut thè year and tlis groupmg has
responsibifjty for the day404ay management of the Chanty.
Over the last 2 years a new team. Ihe 'Ground Level Team. ITaS been set in F43￿ and operate wth dekgated avthorty
lo develop visi¢)n and oversee the Strale9￿ dev8k)pThnt of key arna5 of acliwty. Thi5 learn i8 accountable to the
Di￿¢1￿ numberof ￿ Di￿￿￿S a￿ I￿￿￿ed in the GL team.
The Operations staff have th8 r&spongbi￿ of ir*menlw¥J Ihe ￿TedlY1EX￿U1Ve tewnts dwtives and a￿ in regular
commuTh¢alion wth tho netwth leader chair.
Inductlon and Iralnlng of n•w trust••s
On a￿TrIment, new DireCtO￿￿￿steeS meet ¥rith Its Opwaiws Man¥Jer vtho acquaM*s them with their pb
descrip￿0￿ and r8sponsibilties as DIrecto￿￿￿￿teeS.
Page 3

GROUND LEVEL MINISTrY TEAII
REGISTERED NUMBER: 0242562
REPORT OF THE TRUSTEES
FOR THEYEARENDED 31 DECEA18ER 2021
STRUCTURE. GOVERNANCE AND MANAGEMEKr
Risk management
The Oireciorsttrustee5 have a duty to identfy and rtwew Ihe Tisks to vthich the tharty is exposed aThJ to ensure
appropriat8 contrds are in ￿8¢0 to prOv￿￿e reasonablè aswrance aga￿$t fvaLKI and error.
DWeciots￿wStees have ukmlated Ihe rtsk managerne￿ strategy whth ￿e5.. an revw of the wnripal
rrsks and UnCerta￿t￿5 Ihat the chanty faces: the ￿￿tW of current WicEs, systems ar¥J proce<lures to mibgate thosg
rr4ks identified in the annval re¥itw', and the implementstion ol wOcedu￿$ deS￿ne￿ to minirnise or manage any
F*)tential impad cffl th8 charrty shoukl those rsks materialise.
This work has Kjentifiaé that financial su5tainablity remains the rnap ffiftanc￿ rtsk that the charty fa￿. A key element
in the rnanag8ment of financial risk is a ￿gUlar rew8w ol avaiLabbe lunds to setue debts as they fall due and active
management of trade debtors and ueditors baL3nces to ensure sufvent workiry ca￿tal by the charty. The review ol
rinancial controls ￿ relabon to Intern￿ security a150 forrns part ol Ihe finar￿JaI iisk manag8rnenl. Attention ha5 aL80 been
focused on non-financial risks a(￿Ing frorn fire. heath and safety of slaff, and event de￿ales. These risks are
managed by ensunr#J In-date acueditstbon,. adequate insurance aryl ri)bust pth8$ and proc*dures are in place aThJ
regular awareness training for stsff wor￿n9 in these operational areas.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Cornpany number
0242S628 (England and wa￿5)
Registered Charity numbw
1001599
Reglstered office
22 Newland
LINCOLN
LN1 1XD
Trustees
P. Alkir
P. Thome {resi￿d 22.6.221
O. Jones
N. Collins
M. R. l. Hopk￿$
Audbto¥s
Srnethurst & Co LLP
Slalulory Audito
12 Abbey Road
GRIMS8Y
DN32 OHL
Bankers
yorkshi￿ Bank pt¢.
8 Guildhall Street
LINCOLN
LN1 1TT
Soliciiors
Lawson Lewis ￿￿￿er$
11 Hyde Gardens
Eastbourne
East Sussex
8N214PP
Senior Staff
S. Bell
P. Benger
J. Haryison
P. Kemshell
J. Gibson
Page 4

GRO
LEVEL MI4
Y TEAM
REGISTERED NU
ER: 02425628
REPORT OF THE TRUSTEES
FOR ThE YEAR ENDED 310ECEMBER 2021
STATEMENT OF TRUSTEES. RESPONS181LmES
The tiustee5 Iwho a￿ a￿0 Ihe direclofs of Ground Le¥el Ministy Team for Ihe wrp)ses ol cotnpany lawl arè
r8spon*bkp for p¥èparing the Report ol the Tru5188s ar¥J thè firwKyal stal•men15 in wrfh awlicatAe law and
Vnited KiTr9dom AcwJntin9 Standards Iunrted G*￿ra1￿ Accepted Practice}.
Company law require5 the tNste¢5 to prepare finar￿JaI ststèrr*nts for each year whth grve a trne and lair view
of th8 State of affair5 of the Charitab￿ company and 01 th8 incoming ie50urces and applicatson of resources. including
the income and expenditure, of Iht tharitable rA)rnpany for Ihat pwitrj. In preparing those financial staternents,
trusloe5 are required lo
s8knt suttable 8ccounting pdio'es and then appty them C(x￿1$￿n￿.
obseNe the methods and printsp￿S in the Charity SORP",
rnake judgement5 and estimates that are ￿a$￿￿ble and wuden(
prepare the financkal statements on the concem ba￿S y￿e$S il 15 inaprxopriate to F¥esume that the charitable
t£*mpany wll continue in bu¥ness.
The Irustees are r85￿n￿b￿ for keepiro prorw accouniing recA)rds wh￿h dis¢*)se wlh rgasonable accuracy at any
tirne the financial p05ilion of the tharitable cornpany aTrJ to en8ts￿ Ihem to ensure that the finanual staiements compty
th the Cornpanie5 Act 20(￿. They ar8 also respon&ble frjr safeguarding Ihe assets of the charitabk Company and
hence for taking reasonabk steps for the prevenbon and deteclxm of fraud and other irreguLqritie$.
In so lar as th8 tNsteÈs we aware..
Ihefe is no relèvant audit informatK)n of Ihe chariiable companls auditors we unaware.. and
the InJsteès have taken al sieps that Ih8y o￿ttl 10 hav8 taken ￿ make themsefvès aware of any rdevant audit
inlormatie• and to estsblish thai Ihe au¢*tors are tware ol Ihat infc¥mats"￿.
This report has been prepa￿ in acc(thnce knth ¢he $peoal syovwrts of Part 15 of ts Compan￿$ Act 2006 relafr'ng
to small companies.
Apwgved by orderofth¢ ￿)ard ol Irustees ¢)n 22 Jure 2022￿ srw on rts f*hairty.'
D. Jone5. Trustee
Page 5

REPORT OF THE INDEPENOEMT AVOITORS TO THE TRUSTEES OF
GROUND LEVEL MINISTRY TEAM
REGISTERED NUMBER.. 02425628
Opinion
We have audited th8 fIna￿ra1 staternents of Grcxwbj Level Mini51ry Team Ilhe 'chaiitable ￿￿panY') for Ihe year ¢nded
31 Decetnber 2021 which comprise Ihe Ststement of Finan(¥￿ Admties, Ihe Balèr￿ Sheet and ￿leS lo the financial
stslern8nts, induding a summary of $4nifi¢ant acwtynb.ng pc4icies. The finan£4al re￿rtIng frarnework that has been
applied in their preparats'on 15 applKAbk Lew and KWOM Accounlry Standards (Unrted ￿ngdorn Generally
Accepled Accountin9 Prarknl.
In ouropirllon the finanoal stsleft￿nts..
give a true and fair ¥iew of the stale of Ihe Charitab￿ companrfs affairs as al 31 December 2021 of its
resource5 and application of ￿${￿j￿￿$. incluthng ts income aThJ expendlttJ￿. fw the yearthen ended,.
have been pr￿rfY prepwed in accorfance wilh Unrted ￿￿Y0M Generalty Ac(*pted AccoJnl*)9 and
have l)een prepared in attordance ￿th the requivtrnents of the Companies Acl 2006.
Basis for opinion
We cOnd￿ted our audit in accx)Tdanr£ wlh Iniemab'(Thl Stsrmlards on ALklitsng IVKI IISAS IUKII and appIl￿ble bw.
Our reswn&bilrtk?s under Ihose StaThd￿s are fijrther descrit*d in Ih? Auditc¥s' responsibilit￿$ for the audrt of the
financ4al sts18rnenls section of wr report. We are independent of the tharitatrAe fX)mpany In a¢¢ordance wilh the ethtcal
requirernents that a￿ relevant lo cxjr 8￿Y1t of the f￿an¢)81 slalements In the UK. including Ihe FRC'S Ethical Stsndard,
and w8 have fvifilled our other elh￿￿1 ￿pon9￿11￿.es in acC4Xdar￿e ￿1￿ these requ1￿Ments. We bthve that the audil
8vidence we have otitained is sufficient and apt¥opr*te to prts¥Kle a l)89s tor (MJr opinw)n.
Concluslons relatong to going concern
In auditsng the financial statements. we have 0)n¢kn￿ Ihat ts Irustees. use of the going ￿nCOM b￿"$ of acCoun￿￿j
Iht prepara1￿Tr ofthe finanual statements ts aFVCQlOts.
8ased on the work we have performed. we have nol ideniffjerf any material Ur￿rtaints.es rekbng to events or ¢ondth"ons
that. individually or CO1￿ctiVe￿. rnay Cast s￿nrftsnt doubt on the charitsts￿ cTrrp3n￿s abilrty lo cL)nlinue as a goiw
eoncem lor a perirAI ofal least rn￿thS from kni W* finarnial stalements we aulhortsed lor issue.
Our respon$ib4ities ￿K1 the rewfybilbes ol the tyustees t*th resr*d to cl)n￿M are describ*J *) the relevant
seclion5 of this report.
Other Inforrnatlon
The trustees are responsibk lor the crther thjrrnalion. The other inlomialKJn cryise5 the inforrnatK)n inchxjed in tho
Annual ReporL olhef than the finanoal 5taiements and w Report ofth? ll￿F*thnt Audth)rs thereon.
r opinion on the financial statements thjes nol cover the Olher inforrnalion and, except to Ihe exlent otherwise
ex[Aicit￿ ststed in ￿￿￿1, do not express any form ol assurance condus*Jn tsreon.
In connection wth our auLIit of lh8 ffinaTrC4￿ st3tements. ow is to read Ihe thr infryng1*)n and. in doing
50. consKler whether the other in10￿￿tK)n 15 rnaterialty KKY)￿s1ent *￿th the finan￿al stalements or our knowledge
oblained in the audrt or olhemse appears to be mateiialty wllsststed. If we trjenlify suth material Ir￿n$l$le￿Ies or
apparent material misstatements. we are required to detenrmne whether Ihis gives rise to a material misstatement in the
financial statements thernSe￿. W, based on the woth we have perfom)ed. we conL*de that there 15 a material
misstatement olthis otherinlormaknn. we are reqilred to Ihat fa¢X We ha¥e nolhng to in tlNs règard.
atters on whkh ￿ ar¢ requI￿d lo report by exception
We have nothing to report in respect ol the matters *4we ts Charities (Accounts aTKI Re￿rts) RegUla￿OnS
2008 requires ¢Js lo ￿ptsrt io ytyj rf, in our opinion..
the Infom1at￿ given In th8 Report of Ihe Tntstees is inrAYtsislent Wi w material r•spe¢t W￿1h lh& fina￿la1
sla¢en￿nIS." or
the charitable company has N)t kept adeqvate acc(wnb"ng record5'. or
the finartual stalernenls ar8 not in a9￿[rent wilh the acts)untin9 records retums: (
we have not reeewéd al Ihe infNmats)n aThJ expknalions we requre IorLVavj￿ .
Responslbifitles ol trustets
A5 explained rnore fijlty in the slat0ft￿nt of TNst88s' ResP￿sIlY11￿S. Ihg tsustees (W￿ are akn the directors ol the
Charitab￿ company l¢y the purposes ol cornpany lawl are responsibk for the preparation of Ihe financial statemenls and
lor being satisfied that ty 9Ne a tru8 and fair view, aTrd swh intemal control as Ihe twslees delemiine is necessary
10 enab￿ the Preparati￿ Off￿n(jaI statements that are free from ma￿131 mi5ststemenL thether due to fraud or error.
In prep￿Illg the fina￿101 slatements. lh• trustee5 are respM)n5tt>le frx assesgng the charilaNe companKs ability to
tonbnue as a gThng conc8m, distb&ng, a5 aOKabk. malters r*ted lo going tcrtem *KJ U￿ng the gow wncem
basis of accounting unjess Ihe trusle8s eilher intend lo ￿v￿181e the charitable company or to ¢ease operations, cl have
no realistic attema¢we to do so.
Page 6

OFTH
114DEPE
OENT AVOITORS T
THE TR
STEES OF
OVND LEVEL MINISTRY TEAM
REGISTERED NUMBER.. 0242S628
Our responslbllitles forth• audit of the finan¢i•l stai•ments
We have been aFwinted as audit￿¥ under Secticfi 144 of th8 Charibe5 kn12011 and rep)rt in accorth7￿ with th• A
relevant regulations made or having effecl thereunder.
Our objecbves are lo otrfain reasonable assura￿ al￿J1 ￿er Ihe fmancial statements as a W￿)le are free from
material misstatement. thther due lo fr?￿j or error. and to issue a Reptyt of the I￿jependent Auditors that includes
our ¢¥iinion. ReaSonats￿ assurance is a h￿h ￿ve1 of assurnnce. LwJt is Th)1 a guarantee Ihat an audit conducted in
accordance wilh ISAS IUKI will ahways detect a material rrysstalernent when tt exis15. ￿SsIateMents can ￿bse frorn Iraud
or e￿r aThJ a￿ con%dered malenal if, iThj￿￿UaIY or in the aggregate, Ihey could rea￿8￿Y ￿ exfved lo influence
Ihe economic decisti)ns of users laken on th8 basis of these finanual slalements.
The &xt•nl lo *thich wr pr£￿edureS ar8 capabl8 of d•tedw¥J lwrewkr￿es. inckKling traud 15 detaik8d below..
. DisrJJssif￿s vthh management and Trustees to Klentify any orsuspecled W￿nCeS ol fraud.
Review of fisks to Il* thwrty and its system5 in rela1￿ tts nwsstatem8nts and fraud Ihough enguiring
manwJemenL ensuring any risks uNdenlrf*d by Ilw are ￿￿s￿lered.
- TailonThJ of the audit lesis using a risk based apwo%h to ¥Jer￿fy fraL*J and irr6Jukrity Ind￿dIng those in rdation lo
revenue recognth'on and managemeni override.
ChaUeThJing assumpty'ons and ju*ments made siwificarbl accountiNJ estimates suth as stoc* and 8upp(*1
costs.
ldenlifficab"C￿ of key kws and ￿gU￿tiOnS appI￿ab￿ to Ih8 charity and rernv of ￿Mr11￿ce by enquiring with
management of any ￿a¢he$. etsuring heamh and safety consuttant5 continue to be used. revwng Charity
Commission and Compan￿$ H¢xtse wèbsites akwvj %ith the LM)aril rninuies.
There are inherent limitations in Ihe audii procedures d￿trI￿ ai¥Jve and thè lurther rerrrt)ved laws reguklk)ns are
from Ihe financ401 transac*ons. Ihe less we wouhj bec0n￿ aware ol nOn<0mr￿arte. Audiling slandards also limit
the audit pro￿ureS ￿QUIred to idenlfy Th)n-oynpliarte *ith la*8 and regulations to enquiry of the d1￿ctOrS aThJ other
m8nagemenl and the inspec¢K)n of regufalw and W cNrespW￿ rfany.
Material rni5Stalernents that due to fr•A t* harder to deted than those that aiise from efft)r as they may
involve deliberate concealmenl or cclusic￿.
A fvrther description of our reS[￿SitI"ll¢￿ ts the ￿t of the finartial staieiY*nts is ktated on the Finanual Reporting
Coun(if5 website at WVA¥.fr¢.Org.uklaudrtors￿SrW9ts.r￿.e9. Ths desffipkn part ￿ ryjr Rerut of Ihe Independent
Auditors.
Us• ol our rvport
This report is rnade sobty to thè charilable C(￿npanY$ trvslees, as a body. in attordanee Part 4 01 th8 ch￿itIeS
IAttounts and Reports) Regulath?ns 2008. Our audit w(Kk has been urthrtaken $0 that we might stste to the charitable
company's trustees Ih05e rnatte￿ we are required lo state to Ihem in an audilws. rek*Jt and for no other pup?se. To
the fullest extent P8nnitt8d by L8w, we do rbjl accepl ￿spOnsi￿.1￿ to anyonè Oiher than the charitable
company and Ihe charilabk companvs tnjstees 85 a boty. ts our audit work. for Ihis rewt, LY for the opIn￿￿ns we have
fermed.
for and on behawof Smelhurst & Co LLP
Statutory Audrtor5
Eligible to act as an audit(* in tenns ofseci￿ 1212 of the Companw Act 2CwJ6
12 Abbey Road
GRIMSBY
DN320HL
24 June 2022
Page 7

GROUND LEVEL MINISTRY TEAM
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2021
31.12.21
Total
funds
31.12.20
Total
funds
unresln"C￿ Re51rh*d
nds
fv￿ls
jtes
INCOME AND ENOOWMENTS FROM
Dona￿.£￿5 and legacios
210,442
Charitsbk a¢tlvlll•$
ONEIAwaken Evenl
Conlerencw¥J
General
45,723
13.658
1.746
45.723
13.658
195.580
8,268
14,067
89,067
193,834
Inv8Stmgnl intome
Other income
783
4.012
783
4,012
2,331
23,676
Total
266.262
193,834
347.851
EXPENDMIRE ON
Charitable activities
ONEIAwakeft Event
Conferencing
General
157,379
16,505
151.957
157.379
16.505
355,793
29.567
17.617
272,311
)3.836
Total
325.841
203.836
S29.677
319,495
NET INCOMEI1EXPENO￿UREj
159,579)
{10.(X)21
169.5811
26.356
RECONCILIATION OF FUNDS
Total lunds brought forward
187,624
13.1%2
200.
172,330
TOTAL FUNDS CARRIED FORWARD
128.045
3,th30
131,105
200.686
CONTINUING OPERATIONS
AJI income and expendilure has arisen Irom ¢(￿tinu1￿j ath￿&$.
Included within ONEI Awaken costs we irrecoverat* eXFertses of t31.164 in relalk)n lo the Foslporw￿nI of the 2022
Awaken event.
The n¢Aes form partol Ihese finanoal statements
Pa9e 8

GROUND LEVEL MIN
RE
ISTEREO NiIM8ER'
2425628
BALANCE SHEET
31 DECEMBER 2021
31.12.21
Total
lunds
31.12.20
Total
lund5
UnwtrKtPAI Restn"cted
nds
funds
FIXEO ASSETS
Tangible assets
13
4.211
4.211
5.327
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in ha
14
15
8.186
16,323
135.733
B.186
16.323
138.793
12.018
38,971
387,017
160,242
163,302
438,OC6
CREDITORS
Afflounts f8lkThJ due within ¢￿e year
16
(36.408)
(36.4081
1242.6471
NET CURRENT ASSETS
123.834
126,894
195.359
TOTAL ASSETS LESS CURRE1￿ UABILtr
128,045
131.105
2[￿,686
NEY ASSETS
128,045
131.105
200,686
FUNDS
Unre511icied fvJnd5
Re51rthd
18
128,045
3,060
187.624
I3.￿2
TOTAL FUNDS
131.105
200,686
The charitable compaw is to exewrytion Irom under Seth"on 477 01 the CompaNt5 Act 2006 for the year
ended 31 Decernber 2021.
The members have not dep)5ited notice. pursuant lo sec￿￿ 476 of th• Compar¥es Acl 20(￿ requiriTrJ an audil of Ihese
finanual 5latem8nt5.
The trustees aCkn￿￿edg• their responsitrA'thti8s for
lal
ensuring that the charitatAe company keeps accwrthj rec(*ts Ihat ctvrf wth Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statemenls whith gve a Iwe and fair view of the sta￿ of affaws of the clharitat4e company as
at Ihe end of each finanoal year and of its surplus (¥ for each financial year in accor¢Yance with the
requirements of Sections 394 and 395 and othemse compty with the requirwnents of Ihe ConN)anies Act
2006 rel&'ThJ to finanoal slalements. w lar as appkable to the chariiatA8 cornpaiiy.
Ibl
These financial statemenls have been •KI￿ed urththe ieyenwnts 01S8Ct￿ 145 Of1￿ ChJibes Act 2011.
Th85• financial statements have teen prep¥ed wi vthh th8 provi5￿$ apF￿t8b* to charitable companies
sutty'ed lo th8 sm81 compan￿8 regime.
Thè financial statements w¢r8 apwoved ty the 8oard ol TNsiee$ and th￿se￿ on 22 June 2022 and were
signed on its behalf by..
O. Jones. Tfttstee
The notesfcKm pat ofthese finar¥>l 5taterrents
Page 9

hllNI
NOTES ro ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
ACCOUNTING POLICIES
Basis of preparfng the flnanclal statemènts
The fina￿18[ statements of the Charilatsle o)mpany, is a wbk benefrt •nbty under FRS 102. have been
prepared In att¢xdaW￿ wth ￿ char￿e$ SORP IFRS 1021 'Accounting and Reporbng by Charl￿eS. S18tement
of Recommended Practhe app&¢ab￿ tts tharitres wepariTrJ their accwnts in accordance wlh ihe Financial
Rerx)rting Slandard appltsuo n Ihè UK and Repubkc ol Ireland IFRS 1021 lefier￿Ve 1 January 20191.. FinancDI
Reporting Starmlard 102 The Fin8naal Rewb'TrJ Standard ap[Aicab￿ in the UK and Republic of IreLgncl' and the
C¢xnpan￿5 Act 2C(6. The finanr￿￿ 51alements have been wepwed ￿￿er Ihe h"st￿"Cal ¢￿t con¥entKJn.
kn¢om•
AJI incrxne is re¢x9nised" in Ihe ststem￿l irf Finicial Activib# Or￿ the chairty has enlruement tts the frjnds, it
probable Ihal the wll be I￿81¥ell and th8 amounl can b8 measured reliatty.
I￿orne is defeffed c¥)ty when the tharity ha5 to fulm c￿￿1th)nS before il bec4yrE5 entilled lo il or ￿re the
th)nor has spe¢thd that income is to b8 8XP8nded in a ftrture yw.
Th8 method used to m•a5ure the 51age ol complethm ola 15 Ihg phywcal olwc*k cOm￿tsd.
Expendilure
Liabilities arè rÈetsJnised as expendÈture as as th￿e i% a ￿al or constnxtive oblffJab"on commrtting the
charity to that expeThliture, r¢ is probab￿ Ihat a transfer of e¢0￿)m￿ benefits will bè rèquired in setlemeni and
Ihe arnounl ol the t￿￿ja￿on can te rneasU￿d rdiably. ExperNJibxe ts actsjjnted for on an accxuals basis and
h85 been dassified under headin9S thèt a99wate all cost rekted to the category. Where c0515 cannot be
dir¢¢ty attributed to par￿￿lIar he•JirKJs tlw have been alctsled to actv￿￿ on a basis c￿sIstenI with the use
of resources.
Grants payable a￿ when approved by the ￿reCtorS￿rUStee5 and p*J OUL iknnts authorised but
unpaid. vthere there is no enforceab￿ OLI￿at￿)n to pay. are nolaccNed.
Tangible fixed assels
Dep￿CIa￿"0n is PfOVHled at lh& folkMm￿ anTh￿l rate5 in ¢yder to WTite off each asset over ts eslimaled uselul
Pknt and mathinery
25% Reducin9 Bakance
Orty Fixèd Asse15 &)5ting in excess of £51XI we caprtah"sed.
Stocks
This consistenty vakJ•J. usiThJ th• firsl fwst out ba5t5. 31th8 Ofc￿lor nel reats5ati￿ valJ6.
Taxation
The charity is eX￿)pt from ¢X)rWati￿ tsx on rf5 thaiitth ath"i*5.
IrrecLJvera￿e VAT k% charg8d to the Ststen￿nI or Finwval ￿b¥the$ in ts wc¥J Tt reL4tès.
Fund ac¢ounlin9
I funds rttei¥ed a5 incorne are ￿n￿sIn¢te￿ in Iheir nabjre. and we atlributable to the prirwal activiknes ol .Ihe
charity. DeS￿Jna1ed funds are deierrnined by Ihe Trustees.
P•nsion ￿$ts and oth•r pOSt￿9￿re￿￿nf bgnefits
The charitable company operales ￿fined contributM Pe￿On schemes. conlribub.ffis Payab￿ to th8
charitable rxjmpany's pensi￿ schemes are tharged to ts Slaiemenl of FInar￿aL Ac1w1￿$ in th8 P8ri0d to
whith they relate.
,Donated good5 and seThYces
se￿￿$ pr￿￿e￿ by ¥dunte8r5 are quanliw in the xc•)wls ￿)W￿¥*I tw ale expla￿ed a5 part of the
Trvsiees report.
Operaling l¢a
Rentals under op8ralin9 leases a￿ th*ged to th8 sta18￿Trt 01 Fwn¢>* Activil*s In the pth)d to whieh Ihgy
relate.
Pa9e 10

GROUND LEVEL MWIISTRY TEAM
NOTES TO THE HNANCIAL STATEMENTS . ¢ontlnued
FOR THE YEAR ENDED 31 DECEMBER 2021
DONATIONS AND LEGACIES
31.12.21
31.12.20
Dona￿.On3
ONEIAwaken Offerir
Conference Offemgs
124.461
67.893
7,986
127.628
82.464
350
200.340
210.442
SThIENT INcoMe
31.12.21
31.12.20
Inveslrnent IrK¢¥ne
783
2.331
INCOME FROM CHAR￿ABLE ACTIVITES
31.12.21
Totsl
aclivthe$
31.12.20
Total
actMI*s
ONEIAwdken
Evenl
CMferenur
General
Training Fees
800kn'ngslDay Gale
Receipts
Cateringtrrade sta￿1$
G￿￿t5
Media
mis￿11￿ne0US
13.658
13,6S8
14,096
37.675
S.770
3T.675
5.770
193.834
2.673
1.351
3.960
193.834
395
1.351
87,085
3.057
3,204
2.278
45.723
13.658
195.580
254.961
111,402
Gwants re¢ewed. induded in Ihe above. are as fdbjws:
31.12.21
31.12.20
Church Rewt81isalhM Tw5t (Love YrAJr Neijhbourl
Church Rev1lah5al￿ Twsl ILI)ve chr￿tIn85)
185,834
87.OBS
193,834
87.085
CHARrrABLE ACTivmES COSTS
Granl
fijndvw of
Support
(￿ts Isee
nole 71
(see nole
61
Costs
Totals
ONEIAwaken Event
ConferenrA
Gener
157.379
16.505
143278
157,379
16.505
3S5,793
187.328
25.187
317.162
187.328
25,187
529,677
Page 11

MINISTRY TEAM
NOTES TO ThE FINANCIAL STATEMENTS-¢ontin
FOR THE YEAR ENDE
31 DECEM8
GRANTS PAYABLE
31.12.21
31.12.20
General
187.328
88.023
Th8 total grants paKI to instthMKJns tluring the yearwas as ffkn..
31.12.21
31.12.20
Betel
Links In¢ernats)nal
The Message Twst
5,000
The follc¥Mng grants wer8 pabj to InSt￿lI￿S wthrthe Love ywr nw9htxu pn¥"ect
Feed the Hung¥y
Ikon Church
Al¢ve Group
New Life Sleaford
Famworth Baptist Church
Acts Trust
Springs Churth Cai%1
el Rasen New Life Churth
Lrfe Church Homcastle
Hope House Church
Aosaic Church
Lrfe Destiny Church
Oaks Community Churth
Spa View Cornmunity Church
Be¥9￿y Cornrnunity Church
52,550
5,818
24,668
63,573
18,907
19,972
250
250
10S
200
250
100
185
250
250
9,700
4,467
13,959
33.014
8.643
4.240
187
SUPPORT COSTS
cosls
Totals
General
20.818
4,369
25,187
NET INCOMEI{EXPENDtruREI
Net Inc￿e/lexpendrt￿rey is stated after￿￿T￿n￿{cre(I￿"n9}".
31.12.21
31.12.20
Atsdilors. remuneration
Audrtors, rernur￿ratiOn lor Thrjn audit
Depreciation- owned assets
Defiut on disposal ol fixed assets
1.3tKI
2.550
1,325
291
1.300
2.200
1.258
Pa98 12

GROUND LEVEL MINISTRY TEAM
NOTE
THE FINANCIAL STA
THE YEAR ENDE
31
MENTS- continu
EMBER 2021
TRUSTEES. REMUNERATION AND BENERTS
There We￿ no trustees. ￿m￿neral￿ or other be￿fil9 fr)r the year eThJed 31 December 2021 nor for year
ended 31 D￿ember 2020.
Trustees. •xpgn
There wefè no trustees. expe￿9 p*J for the yew erthd 31 De¢gmb8r 2021 nDr k)r Ihe year ended
31 Oecember 2020.
10.
STAFF COSTS
The aver4e rnonthty number Ofe[￿￿ye8S during Ihe year wa5 as fdkn¥s'.
31.12.21
31.12.20
Charilaue Athibes
Adm
No eM￿ayeeS receNed e￿￿umen1S in e￿sS of£60.0￿.
During the year defined contribution per￿In costs were pwd f¢y 8 ery)byee5 IX)20- 41.
Fees itlusive of travel exper1ses.l￿dei1 in wages. were pa￿ to c￿neCted tlwrd parties éuring the year of
£41.38912020- £34,597) in retation to T¢am leader work ￿LI n￿nag￿t woth at 9round Sevel.
Arno￿lS wEre wd to key mana9errent of Ernployeis nati￿￿ insuranc• thJr¥)g the ygar of £86,788
12020- £66,046).
11.
COMPARATIVES FOR THE STATEMENT OF FW4ANCIAL ACTIVFnES
un￿$11thd R&stiietod
funds
lunds
Total
funds
INCOME AND ENDOWMENTS FROM
Ormalions and Wies
210.442
210,442
Charftable activiti•s
ONEIAwaken Event
Confer8ncin9
General
8,26B
14,067
89.067
14,(￿7
1,982
87.085
knv8Stment inc(*me
Olher rw7)e
2,331
23.676
2.331
23,676
Total
260,766
87,085
347,851
EXPENDITURE ON
Charitabl¢ a¢tlvlties
ONEIAwaken Event
Confere¥*4ng
G*)eral
29.567
17.617
198.288
29.567
17.617
272.311
74.023
Total
24S.472
74.023
319.495
INCOME
15294
13,C62
28,356
RECONCIUATION OF FUNDS
Total funds brought lo￿rd
172,330
172.330
Page 13

ND LEVÉL MINI
RY TEAM
S TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 OECEMBER 2021
11.
COMPARATIVES FOR THE STATEIIJENT OF FINANCIAL ACTwmES- ¢ontlnu•d
UnrestrKted
Restiicted
lund5
Tolal
funds
TOTAL FUNDS CARRIED FORWARD
187.624
13.062
200.686
12.
TRUSTEE INOEMNtrY INSURANCE
The company has paid £519 12020 - £5361 for in>Jarts in resp8¢1 of TwsteeslDirectNs' W)ilities ￿Curred in
connoclion vlih the discharg• 011h￿r￿ulJ8S.
13.
TANGIBLE FIXED ASSETS
Plant and
rnachinery
COST
At 1 Januwy 2021
Addltions
Di5POsals
15.715
500
15.7921
At 31 December 2021
10.423
DEPRECIATION
At 1 January 2021
Charge for year
Elminaled L)) diswsal
10,388
1.325
15.5011
At 31 De￿mber 2021
6,212
NET BOOK VALUE
At 31 December 2021
4.211
At 31 December 2020
5.327
14.
STOCKS
31.12.21
31.12.20
Sio¢ks
8.186
12,018
Is.
DEBTORS: AMOUNTS FALLWG DUE hThlN ONE YEAR
31.12.21
31.12.20
Olhertjebtors
Tax
VAT
13,081
3,242
3B.388
583
16.323
38.971
P4e 14

UNDL
INISTRY
NOTES TO THE FINANCIAL STATEMENTS- contln
FOR THE YEAR ENDED
1 DECEMBER 2021
16.
GREOttORS: AMOUNTS FALUNG DUE WTHIN OME YEAR
31.12.21
31.12.20
VAT
AcLyuals delerred ￿e0￿r
471
35.937
242.647
36.408
242,647
Indudgd in other creditlms is dekned ir￿£￿Te of £10.281 12020
t150,39Jl for trainirvj In￿rne and
ONEIAwaken tickets paid in atha￿e relab.rg to servw a￿fj ￿ntS provK1ed in 2023. 2022.
17.
LEASING AGREEMENTS
kna58 payments under nOn￿elable OFefab"rKJ kases lal due as fOL￿￿s..
31.1121
31.12.20
Wilhin one year
Behveen cfie and fve y
29,512
58,054
15.012
29.566
87,566
44.578
18.
MOVEMENT IN FUNDS
Net
moVe￿n¢
in fiJThJs
At
31.12.21
At1.1.21
Unrestricled funds
General ￿And
187.624
{59.5791
128.045
Restricted funds
Restrcled
13.062
110.0021
3,060
TOTAL FUNDS
2C￿.686
169.5811
131,105
Nel move￿Trt in lunds. inthJded Ni Ihe above we as fth￿..
In￿Mir￿j
Resourc8S
8xpend8d
Movement
in funds
Unrestrlcied funds
General lund
2e6.262
1325.841)
159.5791
Restrl¢tsd fvnds
Reslrided
193.834
1203.836
110.0021
TOYAL FUNr)s
1529.6771
169.5811
Page 15

GROUND LEVEL MINISTrY TEAM
NOTES TO THE FINANCIAL STATEMENTS . contin
FOR THE YEAR EfvIDE0 31 DECEMBER 2021
MOVEMENT IN FUNDS- conllnued
Cornparativ•s for movement In fvnds
Net
movement
funds
At1.1.20
31.12.20
Unrestricted fvnds
General fvnd
172,330
15,294
187,624
R95tricted funds
Restr￿ed
13,062
13,062
TOTAL FUNDS
172,330
28.356
200,686
Comparative net rrK•I￿￿11 in funds. vw*Kfe(l in the at#)ve we as fokws:
IrwmY¥J
Resources
expended
Moverr*nt
in funds
Unr•sirkted funds
General fijnd
260.766
1245.4721
15.294
R•stricted funds
Reslrtied
87.085
174,0231
13,C62
TOTAL FUNDS
347,851
1319.4951
28,356
A current year 12 montfTrs and year 12 months F*JsitrJ) is as fOltr￿..
Net
rnovefflenl
fu￿ts
Al
31.12.21
At 1.1.20
Unre51rlcted lund$
General fund
172,330
144,28SI
128,045
Restricted lunds
Restricted
3.060
TOTAL FUNDS
172.330
141,2251
131.105
A current year 12 TrM)nths and year 12 coMbw￿l nel in *Jnds, inL*Jd8d in the above are
as lolbws..
Ir¢ryritng
Resources Movemenl
expended
in fuThJs
Unrestri¢tsd fvnds
General lu
527.028
{571.3131
144.2851
R85tricted fvnds
Restricted
280.919
1277,859
3,060
TOTAL FUNDS
807.947
1849,1721
141.2251
Pa￿ 16

UND
MINI
NO
TO THE FIN
CIAL
MENTS . ron
FOR THE YEAR ENDED 31 DECEMBER 2021
18.
MOVEMENT IN FUNOS- ¢onllnu•d
A grant was ￿￿Ned frthn the Church Re￿￿lisabOTh trust ILove your ngighb(MJrl durin9 the year to assist with Ihe
response lo the needs of the mosl and marginab.sed peok4e affected by tho COVID.19 ui5i$ Wthin
comtnunrt*s in Ervjland.
A 50cond grant was rec8A18d from Ihe Chwch Re￿ISab0￿ trust to match fuThl knal wc¥e£ts as part of the Love
Christmas Inits"ative. to support Ihe wst vuknerable arKI tsL4ated at Christrnas.
19.
EMPLOYEE BENEFtr OBLIGATIONS
The charity makes conlributions for al of its em￿oYeeS into ￿ of fv¥o defined contributi¢J) schemes. The
amount ¢haÉged lo Ihe sta￿ment or Financial Activilies during Ihe year was £3.753 12020 - £4.442 1. There
were no pensk)n amounts ￿￿$￿Th￿ing atthe 31st December 2021.
RELATEO PARTY DISCLOSURES
Totsl donations Irom Trustees durirKJ the year •nO￿ted to £3,262120Xk £2.4￿)
chjded in wages aThLI nab.onal irtsuranc* during Ihe year were ar￿unIs totaling £13.354 12020- £12.8161 paid
tts Steph Sargent daugNer of Trustee D.Jw lor empwwnl sqwvic8S.
21.
FUNDS HELD AS AGENT
As al the 31st Oecernber 2021 Ground Level hekj £1.279 12020 £8,437) on behal of Ihe PFI n¢fvth. Tlis 15 not
part of reserves or incljded as part ol bank or cash within Ihe finarK4al state￿￿ntS.
Page 17