2022-12-31-accounts - Ground Level Ministry Team

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			Page
Repok ofthe Trustees		1	to	5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9	to	16

					31.12.22	31.12.21
			Unrestricted	Restricted	Total	Total
		Notes	funds	funds E	funds f	fundsf
FIXEDASSETS
Tangible assets		13	1,619		1,619	4,211
CURRENT ASSETS
Stocks		14	5,371		5,371	8,186
Debtors		15	25,252		25,252	16,323
Cash at bank and	in hand		145,036		145,036	138,793
			175,659		175,659	163,302
CREDITORS
Amounts falling due within one year		16	(76,207)		(76,207)	(36,408)
NET CURRENT ASSETS			99,452		99,452	126,894
TOTAL ASSETS	LESSCURRENT	LIABILITIES	101,071		101,071	131,105
NET ASSETS			101,071		101,071	131,105
FUNDS		18
Unrestricted funds					101,071	128,045
Restricted funds						3,060
TOTAL FUNDS					101,071	131,105

DONATIONS	AND L	EG	ACIES
						31.12.22 f	31.12.21 f
Donations						120,487	124,461
ONE/Awaken Offerings Conference Offering						18,714 7,276	67,893 7,986
						146,477	200,340
INVESTMENT	INCOME
						31.12.22 f	31.12.21 6
Investment Income						282	783
INCOME FROM CHARITABLE ACTIVITIES
						31.12.22	31.12,21
			ONE/Awaken			Total	Total
			Event 6	Conferencing F	General	activities f	activities f
Training Fees				57,970	267	58,237	13,658
Bookings/Day	Gate
Receipts							37,676
Catering/Trade	Stands						5,770
Grants					5,621	5,621	193,834
Media			28		1,941	2,169	2,673
Miscellaneous					133	133	1,351
			28	58,170	7,962	66,160	254,961
Grants received, induded			in the above, are as follows:
						31.12.22 f	31.12.21 f
Church Revitalisation		Trust (Love Your Neighbour)					185,834
Church RevitalisaUon		Trust (Love Christmas)				5,621	8,000
						5,621	193,834

				31.12.22	31,12.21
				F
General				8,681	187,328
The following grants	were paid to institutions	under the Love your neighbour	project:
				31.12.22	31.12.21
Feed the Hungry Ikon Church Alive Group New Ufe Sleaford Famworlh Baptist Church Acts Trust Springs Church Caistor				6 1,800 4,000 526	f 52,550 5,818 24,668 63,573 18,907 19,972 250
Market Rasen New	Life Church			50	250
Ufe Church Homcastle				150	105
Hope House Church Mosaic Church				530 500	200 250
Life Destiny Church Oaks Community Church Spa View Community Church				150 175	100 185 250
Beverley Community Eternal Benefits	Church			500 3II0	250
				8 681	187328

SUPPORT COSTS
				Governance
			Other	costs	Totals
General			24,314	6 2,908	6 27,222
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated	afier charging/(crediting):
				31.12.22	31.12.21
				6	f
Auditors' remuneration Independent examiners/Auditors Depreciation - owned assets Deficit on disposal offixed assets		fee for non audit work		2,400 1,992	1,300 2,550 1,325 291

The avera	ge monthly number ofemployees during t	he year was as follows:
		31.12.22	31.12.21
Charitable	Activities	5	5
Admin		1	1

Amounts were paid to key management Inclusive of Employers national insuranc (2021-f86,788).	Amounts were paid to key management Inclusive of Employers national insuranc (2021-f86,788).	e during the yea	r of f65,22
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted	Restricted	Total
	funds f	funds f	fundsf
INCOME AND ENDOWMENTS	FROM
Donations and legacies	200,340		200,340
Charitable activities
ONE/Awaken Event	45,723		45,723
Conferencing	13,658		13,658
General	1,746	193,834	195,580
Investment income	783		783
Other income	4,012		4,012
Total	266,262	193,834
EXPENDITURE ON
Charitable activities
ONE/Awaken Event	157,379		157,379
Conferencing	16,505		16,505
General	151,957	203,836	355,793
Total	325,841	203,836	529,677
NET INCOME/(EXPENDITURE)	(59,579)	(10,002)	(69,581)
RECONCILIATION OF FUNDS
Total funds brought forward	187,624	13,062	200,686

				Unrestricted	Restricted	Total
				funds f	funds 6	funds f
TOTAL	FUNDS	CARRIED	FORWARD	128,045	3,060	131,105

Minimum leas	e payments	under	non-cancellable operating lease	s fall due as follo	ws:
					31.12.22	31.12,21
					8
Within one year					15,812	29,512
Between one	and five years				33,265	58,054
					49,077	87,566
MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1.1.22	in funds	31.12.22
				F
Unrestricted	funds
General fund				128,045	(26,974)	101,071
Restricted funds
Restricted				3,060	(3,060)
TOTAL FUNDS				131,105	(30,034)	101,071
Nst movemsnt	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended f	in funds 5
Unrestricted	funds
General fund				207,298	(234,272)	(26,974)
Restricted funds
Restricted				5,621	(8,681)	(3,060)
TOTAL FUNDS				212,919	(242,953)	(30,034)

A current yea	r 12 months and prior year 12	months combined position is as follow	s:
			Net
			movement	At
		At 1.1.21 f	in funds 5	31.12.22 f
Unrestricted	funds
General fund		187,624	(86,553)	101,071
Restricted funds
Restricted		13,062	(13,062)
TOTAL FUNDS		200,686	(99,615)	101,071