2022-12-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Reference and administrative	Reference and administrative	Reference and administrative	Reference and administrative	details
Registered		charity	name	ACTS Ministries
Charity	registration		number	1026935
Principal	office			ACTS House
				30 Union Road
				Croydon
				CRO 2XU
The trustees
				Mr L A Hall
				Ms V Adamson
				Sishop Otis Wilks
Independent		examiner		Mr G Mario Kumar FCCA
				1417/1419 London Road
				Norbuiy
				London
				SW164AH

Period ended 31 Dece	mber 2022
			2022		2021
			Unrestricted
			funds Total	funds	Total funds
		Note	6		F
tncome and endowments
Donations and legacies		4	71,348	71,348	41,474
!nvestment income		6	8	8	1
Other income		6	2,091	2,091	340
Total income			73,447	73,447	41;815
axpendaure
Expenditure on charitable. activities		7,8	64,025	64,024	42,100
Total expenditure			64,025	64,024	42,100
Net Income/(expenditure)	and net movement	In funds	9,422	9,423	(285)
Reconciliation offunds
Total funds brought forward			20,525	20,525	20,810
Total funds carried forward			29,947	29,947	20,526

31 December 20	22
			2022	2021
		itote	6	6
Fixed assets
Tangible fixed assets		13	7,256	4,604
Current assets
Cash at bank and in	hand		23,414	16,904
Creditors: amounts	falling due within one year	l4	723	983
Net current assets			22,691	15,921
Total assets less current liabilities			29,947	20,525
Net assets			29,947	20,525
Funds ofthe charity
Unrestncted funds			29,947	20,525
Total charity funds		16	29,947	20,525

6.	Investment	income	income
								Unrestricted			Total	Funds	Unrestricted	Total Funds
										Fuhds		2022	Funds		2021
												E	E		E
	Bank Interest		receivable								8	8	1		1
6	Other income
								Unrestricted			Total	Funds	Unrestricted	Total	Funds
										Fun'ds		2022	Funds		2021
										E
	Hall hire income									2,091		2,091	340		340
7.	Expenditure		on charitable		activities		by		fund	type
								Unrestricted			Total	Funds	Unrestricted	Total	Funds
										Funds		2022	Funds		2021
												E			E
	Support costs								64,025			64,024	42,099	42,100
8.	Expenditure		on charitable		activities		by		activity type
												Support	Total funds	Total fund
												costs	2022		2021
												E	E		E
	Governance		costs									64,024	64,024	42,100
9.	Net income/(expenditure)
	Net income/(expenditure)			is	stated after			charging/(credibng):
													2022		2021
													E
	Depreciation		of tangible	fixed assets									1,814		1,151
10.	Independent		examination		fees
													2022		2021
													E
	Fees payable		to the independent			exarriiner			for.
	Independent		exarnlnadon	ofthe financial				statements					1,200

Staff costs
The total staff costs and	employee	benefits for the reporting	period are analysed as	follows:
			2022	2021
Wages and salaries Employer contributions	to pension	plans	9,796 1,819	9,796 1,704
			11,615	11,500

13.	Tangible fixed asset	s
			Fixtures and
			fittings	Equipment	Total
				6
	Cost
	At 1 January 2022		2,836	33,924	36,760
	Additions		585	3,881	4,466
	At 31 December 2022		3,421	37,605	41,226
	Depreciation
	At 1 January 2022		1,941	30,215	32,156
	Charge for the period		296	1,518	1,814
	At 31 December 2022		2,237	31,733	33,970
	Carrying amount
	At 31 December 2022		1,184	6,072	7,256
	At 31 December 2021		895	3,709	4,604
14.	Creditors: amounts	falling due within one year
				2022	2021
					5
	Trade creditors			(477)	23
	Accruals and deferred	income		1,200	960
				723	983

Unrestri	cted funda
						At
			At			31 December
		1	January 2022	Income	Expenditure	2022
			E	E	E
General	funds		20,525	73,447	(64,025)	29,947
						At
			At			31 December
		1	January 2021	Income	Expenditure	2021
			E	E
General	funds		20,810	41,815	(42,100)	20,525