REGISTERED COMPANY NUMBER: 02425628 (England and Wales)
REGISTERED CHARITY NUMBER.. 1001599
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
GROUND LEVEL MINISTRY TEAM

GROUND LEVEL MINISTRY TEAM
CONTENTS OF THE FINANCIAL STATEMENTS
Page
Report ol the Trustees
Independent Examiner's Report
statement of Flnanclal Aetlvltles
Balance Sheet
Cash Flow Statamènt
Notes to the Cash Flow Statement
10
Notes to the Flnanclal Stalements
11 to 18

GROUND LEVEL MINISTRY TEAM
REGISTERED NUMBER: 02425628
REPORT OF THE TRUSTEES
The trustees who are also directors of the charity for the purposes of Ihe Companies Act 2006, present their report with the
rinancial slalemenls of the charity for the year ended 31 D8cember 2023. Th8 Iruste8s have adopted the provisions of Accounting
and R8POrting by Gharities.. Stalemenl of Recommended Praclice applicable lo charilles preparing their accounts in accor(Jance
with Ihe Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
ObJe¢tlves and alms
Grouwid Level'b Llidiilable objecls are.. To advance the Christsan Faith by promolSng. supporting. and encouraging the Church in the
area of The Humber to the Wash and beyond by any means whatsoever including Ibul not by way of lifflitationl the preaching and
proclamalion of the Christian Gospel and the teaching of Christian Doctrine and Principles along with the pastoral care of Christian
people and those in leadership within the Church.
Granlmaking
The DireCtors￿ruStees receive applications for funding of specific projects frDm churches within the Ground Level Network.
Applications are made lo the Executive Team. These are considered by Ihe Directorsl Trustees and the Ground Level Executive
team throughout the year. Applicants for funding are required to eviden￿ that they can meet the criteria within the grant making
policy before grants are processed. The successful funding applicants are asked to report back on their progress. evidencing
successful Bchicvomcnl of agrecd outcomes.
Volunteers
The monetary value of volunteers, tlme has not been quantified, but the DirectorslTruslees are extremely grateful for their
contribution and support, especially with the launch of our new summer gathering. I'Awaken'l. in August 2023 which involved 274
volunteers Gonlribuling ovgr 6,100 hours.
PUBLIC BENEFIT
We have referred to the guidance contained In the Charity Commlssion's general guidance on publlc benefit and complied wlth
Section 17{5) of the 2011 Charities act when reviewing our aims and objectives and in planning our future activities, In particular,
the DirectorslTrustees consider how planned activities will c¢￿tribUte to the aims and objectives they have set.
Page 1

GROUND LEVEL MINISTRY TEAM
REGISTERED NUMBER: 02425628
REPORT OF THE TRUSTEES
ACHIEVEMENT AND PERFORMANCE
Charitable activitles
In 2023 all of our 8venls were 'in-person' wilh options for online attendance enabling people to benefit who have previously been
challeng8d by distance of travel.
In April 2023 our 3-day leaders conference attracted 445 delegates from the UK & ovorseas Through keynote and co-lab sessions
we focused on equipping leaders, teams and churches to increase their impact in the communities they operate within, and we
provided specific input for emerging and younger leaders.
The Ihree-yeai N¢lwvrk Leader Iran5ilivii process, from Stuart Bell lo Paul Benger, concluded at the conference. Stuart continues
to have an ambassadorial role on behalf of the nelwork both in the UK and overseas.
The Monthly Leaders Days have continued with nationa1 and international speakers representing significant churcheslchurch
networks or related third sector organisations. The accumula1ive total attendance at these days numbered 9D8.
Our quarterly Leaders National Forums days are well attended by key leaders and ernerging leaders within the Ground Level
network. The focus of these gatherings has been lo equip our churches based on key needs identrfied among the Churches.
Ground Level's focus on training and equipping senior church leaders. and leadership teams. allows them to better serve the
peoplc within Ihcir church consliluoncy and their local community. In addition to our rogular Icadcrship training and oquipping days
we had a seventh intake to our 'Leadership Engine, programme,. a bespoke leadership training course. A second year of training is
also now avallabl8 for those who have cornpleted year one. In total 48 students ar8 engaged in the current programme.
Our wellbeing 'Leader Care, provision enables churches to tap into a range of courses designed lo equip leadership teams in
understanding more about the intersection of sound theology and research basad therapy, In addition, church leaders are able
acce55 counselling to support them and resolve emotional, psychological and relationship issues.
The Gruund Level 'Theology Forum, continued- where experienced leiiders galher to discuss IheologiLal tupics, their findSngs ar8
then released for the benefit of the Network in the form of wrillen publications, seminars and training opportunities.
A series of successful 'Long Lunch. events have been undertaken airned al,. connecting with leaders who are often restricted by
geography from joining our regular le8der events in-person, and also eng8ging with churches & leaders who are considering joining
the network.
The chLJrc.hes and leaders within the network continue lo be linked together vi8 re.gional 8 rel8lional 'Conneclions'. Also, we are
developing Team Leader Cohorts ID bring together leaders from different aspects of church life, {Worship Leaders. Youth Ministry
Leaders, Kids Ministry Leaders, Administration, Communityl Social A¢lion Leaders), for Collaboration, sharing ideas and cheering
each other on.
In 2023 we launched our online portal providing leadership, church management. and ministry resources. And have developed
resource partnerships with key organisations including..
-stewardship - helping our churches aclivale generosity, resource their calling and make a differèn
-Thirtyone.'Eight- equipping our churches with the know18dg8 and skills lo creat8 safer environm8nts for childr8n and adults at risk
-Kingdom Bank - providing our churches with financial Services which $8rve them in their ministry & mission
-Trusled HR - Helping our churcfvas navigate all aspects of HR
A new annual galhering of tha network church8s, I'Awakan'l, on tho Lincolnshire showground ran for four days over the August
bank holiday weekend 2023. This evenl was for all ages and incorporated 'Youth Revival, catering for 11-18 year-olds. The event
attracled a total of 3650 delegates representing 149 churches. Keynote speakers from around the World and a wide variety of
seminar tOPiCS Were available for de18gales to choos8 from focusing on Ihe slrategic objeclives of the network. We are grateful to
our sponsors 'VVorld Vision, for their commitment to the avent.
'Love Christmas, is an alliance of rnulli-denominational churches across the UK that initially united as a response to the impact of
the coronavirus pandemic. Ground Level has been a key partner with the initiative enabling several of its ne￿ork churches to
provide over 2,000 Christmas bags of kindness.
Page 2

GROUND LEVEL MINISTRY TEAM
REGISTERED NUMBER: 02425628
REPORT OF THE TRUSTEES
Disclosure and Barring Service - Ground Level is an umbrella organisalion that many of our churches make use of to carry out DBS
checks for eligible people, working with children and vulnerable adulls. We provide this service to our chufches lo enable them to
recruit the right people lo work and volunteer.
FINANCIAL REVIEW
Flnan¢lal posltlon
The charity entered the period in a good financial position and has qualified people and systems in pla￿ lo continually monitor the
financial implications of exlemal lorGes on the organisation.
Investment pollcy and objectlves
There are no restriclions on Ihe charity's power to invest. However. the DireclorslTrustees do not consider it to be in line wilh the
objectives of the charity to be investing funds at this time.
R•3¢rvo3 policy
The Directors￿ ruslees consider the financial position of the charity to be satisfactory. The Statement of Financial Activities shows
nel income for the year ended 31 December 2023 of £601.978 12022- £212,919) and nel expenditure of £494,401 {2022-
£242,953) Free reserves at the year-end amount to £207,825 12022 £99,452), The DirectorslTrustees have considered the
requirement fDr reserves in line with the uncertainties regarding income for the charity. In addition to six months of operating
expcnditure, a provision is held for slotutory rcdundancy poymcnt8 and 8 provision for contractual obligations for thc organisalion'8
larger events. Target reserve levels for 2024 are £155,500.
Of the surplus £52,325 currently held wlthln free reserves the following amounts Trustees expect to be funded by these surplus free
reserves in the coming year of 2024
£20.000 to support anticipated increased costs to host Awaken 2024
£15,000 for grant funding scheme to network churches
£30,000 to support increased costs In 2024 Inclusive of required Increases of staffing levels.
The DirectorsiTrustees review the target and actual level of reserves quarterly.
FUTURE PLANS
The Leadership days and conferences will continue with an 8mphasis on building strong, healthy churches that ar8 of ben8fil to
their local areas. The online portal for leaders and churches will continue to be developed, providing leadership, church
management and ministry resources.
Team Leader Cohorts will conlinue to be developed and expanded
The network will continue to expand its seri88 of car8 and d8v81opm8nt mechanisms lo support th8 wellbeing of Church leaders
giving them access to counselling and coaching through relalionships with Irusled partners.
The new annual galhering of the network churches, ('Aw8ken'l, on the Lincolnshire showground will continue to be developed for
Augusl 2024.
Ground Lev81 has sev8ral strong ov8rseas connections including the 'One Focus, n8lwork in the USA, the 02 Network also in the
USA the 'Christian N8twork' in Soulh Africa and churches in Spain. Ground Level will continue developing th8se connections.
Work will continue in partnership with some significant UK organisalions under the umbrella of 'Partners for Influence, IPFII. These
links giv& added value and mutual davelopmenl as Ihe organisations share the same goals bul work these out in diffèrent conlaxts.
Tha UK PFI consliluency would represent a largg number of Church8s within tha nation and Ground Lev81 sees its role as
facililating the galhering of this strategic body.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
Tha charity is consliluled as a company limited by guarantee and is Ih8r8fore governad by a Memorandum 8nd Articles of
A$sc￿latiOn. It is also known as the Ground Level Network.
Re¢rultmenl and appolntmenl of new trustees
Ground Level seeks the appointment of new DirectOrs￿rUstees from churches within the Ground Level network. It seeks to identify
those considered suitable to provide a balance of skills and strengths.
Page 3

GROUND LEVEL MINISTRY TEAM
REGISTERED NUMBER: 02425628
REPORT OF THE TRUSTEES
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
The charity is managed by the DirectorslTrustees who hav8 ultimat8 control over the management and operations of the Charity,
including Ihe admlnistrallon and management of the Charily's funds and assets.
The Directorstrrustees accompanied by the Execulive team meet regularly throughout the year and have responsibility of ensuring
the day-to-day activities of the Charity are adequately managed by the Operations staff.
The 'Ground Level Team. has been set in place and operate with delegated authority lo develop v5sion and oversee the stralegl
development of key areas of activity. This team is accountable lo Ihe Directors and a number of Ihe Directors are included in the GL
team.
The Operations staff have the responsibility of implementing the DirectorlExecutlV8 team's directives and are in regular
Gommunication with the network leader and chair.
Induction and training of now trust88S
On appointment, new DireclorslTrustees meet with the Operalions Manager & Chair who acquaint them with their job description
and responsibilities 88 DireclorslTrustees,
Risk management
The Director51Tru5tee5 have a duty lo idenlify and review the risks to which the charity is exwsed and to 8nsur8 appropriat8
controls are in place lo provide reasonable assurance against fraud and error.
The DirectorsiTrustees have updated thg risk managament stratggy which inoludes.. an annual reviaw of Ihg principal risks and
uncertainties that the charity faces., the review of current policies. systems and procedures to mitigate those risks identified in the
annual r8view', and the implementation of procedures designed lo minimise or manage any potential impact on the charity should
those risks materiallse.
This work has identified that financial suslainabilily remains 8 major risk that the charity faee5. A key element in the management of
financial risk is a regular review of available funds lo settle debts as they fall due and active management of trade debtors and
creditors balances to ensure sufficient working cspilal by the charity, The review of financial controls in relation lo internal security
also forms part of the financial risk management. Attention has also been focused on non-financial risks arising from fir8, health
and safety of staff, and event delegates. These risks are managed by ensuring in-dale accreéitation,. adequate insurance and
robust policies and procedures are in place and regular awareness training for staff working in these operational areas.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
02425628 (England and Wales)
Reglstered Charlty number
1001599
Registered office
22 Ngwland
LINCOLN
LN11XD
Truslees
P. Atkins Iresigngd 13.6.23)
D. Jones
N. Collins
M. R. l. Hopkins
R. C. A. Tucker
C. L. Bell (appointed 26.1.23}
Independenl Examlner
C M Tams F.C.A
Smeihurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 OHL
Page 4

GROUND LEVEL MINISTRY TEAM
REGISTERED NUMBER: 02425628
REPORT OF THE TRUSTEES
REFERENCE AND ADMINISTRATNE DETAILS
Bankers
Virgin Money
124 High Street
SCUNTHORPE
DN15 6ES
Sollcltors
Lawson Lewis Blakers
11 Hyde Gardens
Eastbourne
East Sussex
8N214PP
Senior Staff
P. Benger
J. Gibson
This report has been prepared in 8ccordance with the speaBI provi8ion8 of Part 15 of the Companie3 Act 2006 relating to Small
companies.
Approved by order of the board of trustees on 11 June 2024 and signed on its behalf by..
D. Jones - Trustee
Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
GR
628
Independent examlner's report to the trustees of Ground Level Mlnlstry Team ('the Company.)
I report lo the charity trusteas on my axamination of tha accounls of the Company for tha y8ar ended 31 December 2023.
Responsibilitles and basls of report
As the charity's trustees of the Company land also its directors for the purposes of company law) you are responsible for Ihe
preparalion of the accounls In accordance wllh the requlrements of Ihe Companies Acl 20061.lhe 2006 Acl'l-
Having satisfied mysell that the accounts of the Company are not required to be audited under Part 16 of the 2006 Acl and are
eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section
145 of the Charities Act 2011 {Yhe 2011 Acl'l. In carrying out my examination I have followed the Directions given by the Charity
Commission under Seclion 145{5) (b} of the 2011 Act.
Indopendent examiner's statoment
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that l am
qualilied to undertake the examination because l am a member of the Institute of Chartered Accountsnls in England and Wales,
which is one of the listed bodies.
I have completed my eKamination. I confim that no matters have come lo my attention Sn connection with the examination giving
me cause to believe:
Bccounting records were not kept in respect of the Company a8 required by Section 386 of the 2006 Act,, or
the accounts do not accord with those records: or
the accounts do not cornply with the accounting requirements of Section 396 01 the 2006 Act other than any requirement
that the accounts give a Irue and fair view which is not a matter considered as part of an independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the Slalement of Recommended
Practice for acGounting and raporting by charities {applicable to chariti?$ praparing their accounts in aGcordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021).
I hiive no concerns dnd have come across no other miglters in cunnection with the examination to which attention S￿uld be drawn
in this report in order to enable a proper understanding of the accounts to be reached.
C M T8ms F.C.A
Smelhursl & Co LLP
12 Abbey Road
GRIMSBY
DN32 OHL
11 June 2024
Page 6

GROUND LEVEL MINISTRY TEAM
STATEMENT OF FINANCIAL ACTIVITIES
23
31.12.23
Total
funds
31.12.22
Total
funds
Unreslrictod
fvnds
Restricted
funds
Notes
INCOME AND ENDOVIMENTS FROM
Donations and legacies
245.204
245.204
146,477
Charitable activities
Awaken Event
Corilerencing
General
265,828
75,198
6,898
265,828
75,198
14,898
28
58,170
7,962
8,000
Investment incom8
Total
850
593,978
850
601,978
282
212,919
8,000
EXPENDITURE ON
Charltable actlvltles
Awaken Ev&nl
Conferencing
General
Total
251.390
74.419
160.fJ92
486.401
251,390
74,41g
188,fJ92
494,401
8,887
63,922
170,144
242.953
8,000
NET INCOMEI(EXPENDITURE)
107.577
107,577
130,0341
RECONCILIATION OF FUNDS
Tolal funds brought fO￿ard
101,071
101,071
131,105
TOTAL FUNDS CARRIED FORWARD
208.648
208 848
101071
coTrTriNUING OPERATIONS
All income and expenditure has arisen from continuing activities.
The notes form part of these financial statements
Page 7

GROUND LEVEL MINISTRY TEAM
REGISTERED NUMBER: 02425628
BALANCE SHEET
31.12.23
Total
funds
31.12.22
Total
funds
Unreslrictod
fvnds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
13
823
823
1,619
CURRENT ASSETS
Stocks
Debtors
Cash al bank and in hand
14
15
4,941
34,642
295,109
334,692
4,941
34.642
295,109
334,692
5,371
25,252
145036
175,659
CREDITORS
Amounts falling due within one year
16
{126,867>
(12e.867)
176,2071
NET CURRENT ASSETS
207,825
207,825
99,452
TOTAL ASSETS LESS CURRENT LIABILITIES
208.648
208,648
101,071
NET ASSETS
FUNDS
Unrestricted funds
TOTAL FUNDS
208 648
101071
18
208,648
208 648
101,071
101071
The charitable company is enlitlèd lo exemption from audit under Seclion 477 of the Companies Act 2006 for the year ènded 31
D8cembar 2023.
The members have nol requlred the company to oblaln an audlt of Its ffnanclal statements for the year endwj 31 D8cember 2023 In
a¢cordan¢e with Se¢llon 476 of the Companles Act 2006.
The Iruslees acknowledge their responsibilities for
la)
ensuring that Ihe charllable company keeps accounllng record5 Ihat comply wlth Sectlons 386 and 387 of the Companles
A¢t 2CY)6 and
preparing financial statements which glve a true and falr vSew of the stale of affalrs of the charltsble Company as at the end
of each financial year and of ils surplus or deficit for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requiremenls of the Companies Act 2006 relating lo financial statements,
so far as applicable lo the ¢harilable company.
Ib)
These fSnancS81 statements have been prepared in a¢¢ordan¢e with the provislons applScable to charitable companies subject to the
small companies regime.
The financial statements were approved by the Board of Trustees and aulhorised for issue on 11 June 2024 and were signed on its
behalf by=
D. Jones - Trustee
The notes form part of these financial statements
Page 8

GROUND LEVEL MINISTRY TEAM
CASH FLOW STATEMENT
31,12.23
31.12.22
Notes
Cash flows from operatlng actlvltles
Cash generated from operations
Tax paid
Net cash provided by operating activities
147,566
2,507
150 073
4,908
735
Cash f lows from Invostlng a¢tlvltles
Sal8 of langlblo fixed ass&ts
Nel cash provided by invesling activities
600
600
Change In cash and cash equlvalenls In
the reporting period
Cash and cash equlvalents at the
beginning of the reporting period
Cash and cash equivalents at the and ol
the reportlng perlod
150,073
6,243
145,036
138.793
295,109
145.036
The notes form part of these financial statements
Page 9

GROUND LEVEL MINISTRY TEAM
NOTES TO THE CASH FLOW STATEMENT
RECONCILIATION OF NET INCOMEI(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.12.23
31.12.22
Net Incomel(expendlture) for the reportlng perlod las per the
Slatement of Financial Activities)
Adjustments for:
Depreciation charges
Decrease in stocks
Increase In debtors
Increase in creditors
Net cash provlded by operatlons
107,577
130.034)
796
430
(11,8971
50,660
147 566
1.992
2.815
(9,6641
3g.799
ANALYSIS OF CHANGES IN NET FUNDS
At1.1.23
Cash flow
At31.12.23
Net cash
Cabh ai bank and in hand
145036
145,036
145036
150073
150.D73
150 073
295 109
295 109
295 109
Total
The notes form part of these financial statements
Page 10

GROUND LEVEL MINISTRY TEAM
NOTES TO THE FINANCIAL STATEMENTS
ACCOUNTING POLICIES
Basls of preparlng the Ilnanclal statements
The financial slat8ments of the charitable Company, whlch Is a publlc b8nefit enlity under FRS 102, have been prepared In
accordance wilh the Charities SORP {FRS 1021 'Accounting and Reporting by Charities.. Stalement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 1021 (effective 1 January 2019),. Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial stalernents
have been prepared under the hislorical cost convention.
Incom8
All income is recognised in the Statement of Financial Activities once the charity has entitlement lo the funds, it is probable
that the income will be received and the amount can be measured reliably.
Income is deferred only when the charity has lo fulfil wnditions before it becomes entilled lo it or where the dongr has
specified that income is lo be expended in a fulure year.
The method used to measure the stage of completion of a service is the physical proportion of work completed.
Expenditure
Liabilities are recogni5ed as expenditure as 500n as there is a legal or constructive obligalion committing the charity lo that
expenditure, il is probable that a transfer of economic benefits will be required in settlement and the amount of the
obligalion can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under
headingE that aggregate all cost related lo the Galegory. Wh9re oosts cannot be directly attributed to particular headings
they have been allocated to activities on a basis consistent with the use of resources.
Grdnt5 payable are included when approved by the DirectorsiTrustees and paid out. Grants authorised but unpaSd, wher8
there is no enforceable obligation lo pay, are not accrued.
Tangible fixed assets
Depreciation 15 provided al the following annusl rates in order lo write off each 8sset over ils estimated useful life.
Plant and machinery
250/0 Reducing Balance
Only Fixed Assets costing in excess of £500 are capilalised.
Stocks
This is consislenlly valued. using the firsl in first out basis. al the lower of cost or net realisable value.
Taxation
The charity is exempl from corporation lax on ils charitable activities,
Irrecoverable VAT is charged to th& Slalem8nt Of Financial Activities in the p8riod lo which il r81al8S.
Fund accountlng
All funds received as income are unreslricied in their nature. and are atlribulable to the principal activities of the charity.
Dasignated funds are determined by the Trustees.
Penslon costs and olher post-retlremenl beneflts
The charitable company operates defined contribution pension schemes. Contributions payable to the charitable company's
pension schemes are charged to the Slalemenl of Financial Activilies in the period to which Ihey relate.
Donated good8 and servlces
SerVI￿s provided by volunteers are not quantified in the accounls however they are explained as part of the Trustees
report.
Operatlng leases
Rentals under operating leases are charged lo the Statement Of Financial Activities in the period to which they relate.
Page11

GROUND LEVEL MINISTRY TEAM
NOTES TO THE FINANCIAL STATEMENTS - Conllnued
DONATIONS AND LEGACIES
31.12.23
31.12.22
Donations
ONEIAwaken Offerings
Conference Offerings
125.949
107,225
12,030
245 204
120,487
18.714
146477
INVESTMENT INCOME
31.12.23
31.12.22
Inv8stment Income
850
282
INCOME FROM CHARITABLE ACTIVITIES
31.12.23
Total
acliviti8S
31.12.22
Total
aclivities
Awakon
Event
Confer8ncing
G8n8ral
Tralnlng Fees
BookingslDay Gale
Receipts
CateringlTrade Stands
Grants
Media
Miscellaneous
74,915
5,134
80,049
58,237
228,493
29,554
228,493
29,554
8,000
9,340
488
355 924
8.000
1.453
311
14 898
5.621
2.169
133
66 160
7.604
177
265 828
283
75.198
Grants received. Included In the above, are as follows..
31.12.23
31.12.22
Church Revilali88tion Trust {Love Christmas}
CHARITABLE ACTIVITIES COSTS
Granl
funding of
activities
(see note
61
Support
costs Isee
note 71
Direct
Costs
Totals
Awaken Event
Conferencing
General
251.390
74,419
141,057
466 866
251,390
74,419
168 592
12000
15,535
Page 12

GROUND LEVEL MINISTRY TEAM
NOTES TO THE FINANCIAL STATEMENTS - Conllnued
GRANTS PAYABLE
31.12.23
31.12.22
General
The total grants paid to institutions during the year was as follows..
31.12.23
31.12.22
Ikon Church
Allva Group
New Life Sleaford
Spring Church Caistor
Market Rasen New Life
Life Church Homcaslle
Hope House Chuich
Mosaic Church
Oaks Community Church
Spa View Cornmunity ChLArch
Beverley Community Church
Elemal Denefils
The Future of Everything Network
Asociacionde Ayuda Social Palabras de Poder
Count Everyone In
200
1,869
3,840
336
480
125
350
1,800
4,000
526
50
150
530
soo
150
175
500
300
320
480
1.DDO
2,2C)O
800
SUPPORT COSTS
Governance
costs
Other
Totals
General
NET INCOMEIIEXPENDITURE)
Net In¢omellexpenditurel 1$ stated after ¢har9Sngl(¢redltlng)'.
31.12.23
31.12.22
Independent examiners fee
Depreciation - owned assets
2,550
796
2.400
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for th8 year ended 31 December 2023 nor for the year ended 31
December 2022.
Trust8es' oxpensas
Th8re were no trustees, expenses paid for the year ended 31 December 2023 nor for the year ended 31 December 2022.
Page 13

GROUND LEVEL MINISTRY TEAM
NOTES TO THE FINANCIAL STATEMENTS - Conllnued
10.
STAFF COSTS
31.12.23
31.12.22
Wages and salarles
Social security costs
Other pension costs
85.524
112,721
354
2,874
116489
The average monthly number of employees during ihe year was as follows..
31.12.23
31.12.22
Charilabla Activities
Admin
No employees rec8ived 8moluments in @XC85s of £60,000.
Durlng the year defined contrlbution pensSon costs wore pald for 4 employees {2Q22- 81.
Fees inclusive of travel expenses,included in wages, were paid to connected third parties during the year of £25,206 {2022-
£47,040) in relation to Team leader work and management work at ground level.
Amounts were paid to key management inclusive of Employers national insurance during the year of £54,999 12022-
£65,228).
11.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacles
146,477
146,477
Charitabl8 activities
AwAken Evenl
Conferencing
General
28
58,170
2,341
28
58,170
7,962
5,621
Investment income
Tolal
282
207,298
282
212919
EXPENDITURE ON
Charltable actlvltles
Awaken Event
Conforgncing
General
Total
8,887
63,922
161463
234,272
8,887
63,922
170 144
242,953
8,681
NET INCOMEI(EXPENDITURE)
(26,974}
(3,0601
130,0341
RECONCILIATION OF FUNDS
Total funds brought forward
128,045
3,060
131,105
TOTAL FUNDS CARRIED FORWARD
101071
101 071
Page 14

GROUND LEVEL MINISTRY TEAM
NOTES TO THE FINANCIAL STATEMENTS - Conllnued
12.
TRUSTEE INDEMNITY INSURANCE
Th8 company has paid £50012022 - £4931 for insurance in respecl of TrusteeslDirectors' liabililies incurr8d in wnnection
wlth the disGharge of Ihelr dulles.
13.
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
Al 1 January 2023
Oisposals
Al 31 December 2023
DEPRECIATION
Al 1 January 2023
Charge for year
Eliminated on disposal
Al 31 December 2023
NET BOOK VALUE
Al 31 December 2023
Al 31 December 2022
6.271
1.4501
4,821
4.652
796
3,998
823
14.
STOCKS
31.12.23
31.12.22
Stocks
15.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Other debtors
Tax
VAT
33,688
17,774
2,507
4.971
954
16.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Accruals and deferred income
126 887
Included Sn other creditors Is deferred income of £106,541 {2022 £59.699) for training income and ONEIAwaken lickels
paid in advance relating lo s8rvices and events provided in 2025, 2024.
Page 15

GROUND LEVEL MINISTRY TEAM
NOTES TO THE FINANCIAL STATEMENTS - Conllnued
17.
LEASING AGREEMENTS
Minimum lease paymenls under non-cancellable operating18a5es fall due as follows..
31.12.23
31.12.22
Within one year
Between one and five years
15.812
17.453
15.812
33,265
18.
MOVEMENT IN FUNDS
Net
movement
in fullds
At
31.12.23
At1 1.23
Unrestrlcled fundJ5
General fund
101.071
107,577
208.648
TOTAL FUNDS
101.071
107 577
208 648
Net movament in funds, included in thè above are as follows.,
Incoming
resvurces
Resources
expended
Movement
iw) luiids
Unrestricted funds
General fund
593,978
(486,401)
107,577
Restrlct•d funds
R@stricled
8,000
(8,000)
TOTAL FUNDS
601978
494 401)
107577
Comparatives for movement in funds
Net
movement
in funds
At
31.12.22
At1.1.22
Unrestricted fundB
General fund
128,045
126,974)
101,071
Restricted funds
Restricted
3.060
(3,060)
TOTAL FUNDS
131 105
30 034)
101071
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GROUND LEVEL MINISTRY TEAM
NOTES TO THE FINANCIAL STATEMENTS - Conllnued
18.
MOVEMENT IN FUNDS- contlnued
Comparative nel movement in funds, included in Ihe above are as follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcled fund3
Geneial fund
207.298
(234,272)
126,974)
Restricted funds
Restricted
5.621
(8,681)
(3,060)
TOTAL FUNDS
212.919
242 953)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.12.23
Al1.1.22
Unrestricted funds
Gènèral fund
128,045
80,603
208.648
Restrlcted funds
Rèslricled
3,060
(3,060)
TOTAL FUNDS
131 105
208 648
A current year 12 months and prior year 12 months combined net movement in funds, Included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted fund8
General fund
801,276
1720,673)
80,603
Restricted funds
Restricted
13,621
116,681)
13,060)
TOTAL FUNDS
814 897
737 354)
A grant was received from the Church Revitalisalion trust lo match fund local projects as part of the Love Christmas
initiative, to support the most vuln¢roble and isolated at Chri8tmg8.
Page 17

GROUND LEVEL MINISTRY TEAM
NOTES TO THE FINANCIAL STATEMENTS - Conllnued
19.
EMPLOYEE BENEFIT OBLIGATIONS
The charity makes contributions for all of its 8mployees into Dne of two d8fined CDntribulion schernes. The amount charged
to the Slalement Of Financial Acllvlties during the year was £2,874 12022 £3.414 )- There were no pension amounts
outstanding at the 31st December2023.
20.
RELATED PARTY DISCLOSURES
Total donations from Trustees during the year amounted to £7,677 (2022- £2,211)
Included in wages and national insurance during the year were amounts totalling £14.682 {2022- £13,235) paid lo Steph
Sargent daughter of Trustee D.Jones for employment services.
21.
FUNDS HELD AS AGENT
As at the 31st December 2023 Ground Level held £1.295 12022 £2,OQOI on behalf of the PFI netsvork. Thls is not part of
reserves or included as part of bank or cash within the financial statements.
Page 18