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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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|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|



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|Period ended 31 Dece|mber 2022|||||
|---|---|---|---|---|---|
||||2022||2021|
||||Unrestricted|||
||||funds<br>Total|funds|Total funds|
|||Note|6||F|
|tncome and endowments||||||
|Donations<br>and legacies||4|71,348|71,348|41,474|
|!nvestment<br>income||6|8|8|1|
|Other income||6|2,091|2,091|340|
|Total income|||73,447|73,447|41;815|
|axpendaure||||||
|Expenditure<br>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<br>brought<br>forward|||20,525|20,525|20,810|
|Total funds carried forward|||29,947|29,947|20,526|





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|31 December 20|22||||
|---|---|---|---|---|
||||2022|2021|
|||itote|6|6|
|Fixed assets|||||
|Tangible<br>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<br>funds|||29,947|20,525|
|Total charity funds||16|29,947|20,525|





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|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|||





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



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|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<br>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|



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|Unrestri|cted<br>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|