## ## |LEGAL AND ADMINISTR|LEGAL AND ADMINISTR|LEGAL AND ADMINISTR|ATIVE
INFORMATION||| |---|---|---|---|---|---| |Trustees and Directors:|||Mrs A BKilpatrick||| ||||Mr RKilpatrick||| ||||Mrs JOldland||| ||||Rev REOldland||| ||||Mr M Baines||| ||||Mrs SA Baines||| ||||Rev A W Kilpatrick||| ||||Mrs JEKilpatrick||| |Charity Number:|||1035087||| |Company|Number:||02904939||| |Registered||Office:|81 Thistle Green||| ||||Swavesey||| ||||Cambridge||| ||||Cambridgeshire||| ||||England||| ||||CB244SA||| |Independent||Examhter:|Ian W Shipley FCCA||| ||||For and on behalf of;||| ||||Prentis &Co LLP||| ||||Chartered
Accountants|and Independent|Examiners| ||||115cMilton Road||| ||||Cambridge||| ||||CB4 IXE||| |Bankers:|||NatWest||| ||||Tonbridge Branch||| ||||100High Street||| ||||Tonbridge||| ||||TN9 IDE||| ## ||||PAGE:| |---|---|---|---| ||||1-3| |Trustees'|Report||| |Independent
Examiners||Report|| |Statement|ofFinancial|Activities|| |Balance|Sheet||| |Notes to|the Financial|Statements|7 - 14| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||01|01||||||||O|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||M||||||||||||||| ||||p
lp|||||||||pc|||||| ||||'CP||||||||||||||| |||||||||CD
CD||||pt
CD|||||| |||||||CD||cp|||||||||| ||pt|||||Irt||||||pt|||||| |||||ICI|||||||||||||| |||tc|Ctl||||cp||||||||||| ||Ot||M|||pdM|||||||||||| ||||00
Vl|cp||CD
lp||||Ct||0
ICI|||||g
g| ||CD||||||||||||||||8| ||||M|||M|||||||||||| |||||||||||CD||ptptpt|||||j| ||CD|||||||||pc|||||||| ||||C0
dt
lp|Pt||CD
lp|||00||||||||| ||||||||||c||||||||| |||||||M||||||||4|||Ci| |||||||||||||||.1|||| ||||||||||||||||||Wp| |||||||||||||||L|||9| |||||||||||||||8|||| |8|||||||||||||||||| |||||||||||||||||'5|| |||||||||||||||||'Op|'$| |C3||||||||||||||dct|||| |||||||||||||||||8|8| |||||||||||||||||8|O| |||||||||||||||OD|||| ||||||||||||||00||||| |||||||||||||||:8
G|8||| |||||p|w||||||tn
I||Cd|O|||4O| ||||||'C||||||||||O||| |||||||||||||||||ct|| |||||8
p|-"
D||||||||Cd
JD
'O|8||Ei
O|| |||||g|9||||||g||g||||| |||||n|0&||||||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||The estimates
and|underlying|underlying|assumptions|assumptions|are reviewed|on|an ongoing basis. Revisions|to accounting|to accounting|| |---|---|---|---|---|---|---|---|---|---|---|---| ||estimates
are recognised||in the period||in which the estimate|||is revised where the revision|affects only||that| ||period, or in the period||ofthe|revision|and future periods||where the revision affects both current|||and|future| ||periods.||||||||||| |3a.|DONATIONS
AND LEGACIES|||||||2022|2022||2022| ||CURRENT YEAR|||||||Unrestricted
Restricted|||Total| ||Gitts and private|donations||||||266,947|||266,947| ||Church
and institutional||donations|||||50,711|||50,711| |||||||||317,658|||317,658| |3b.|DONATIONS
AND LEGACIES|||||||2021|2021||2021| ||PRIOR YEAR|||||||Unrestricted
Restricted|||Total| ||||||||||f.||| ||Gifts and private|donations||||||343,767|25,000||368,767| ||Church
and institutional||donations|||||66,343|||66,343| ||Legacies|||||||21,802|||21,802| |||||||||431,912|25,000||456,912| |4a.|CHARITABLE|ACTIVITIES||||||2022|2022||2022| ||CURRENT YEAR|||||||Unrestricted|Restricted||Total| ||||||||||||6| ||Sales ofbooks, videos and DVDs|||||||101|||101| |4b.|CHARITABLE|ACTIVITIES||||||2021|2021||2021| ||PRIOR YEAR|||||||Unrestricted|Resndcted||Total| |||||||||f|||| ||Sales ofbooks, videos||and DVDs|||||235|||235| |Sa.|INVESTMENTS|||||||2022|2022||2022| ||CURRENT YEAR|||||||Unrestricted|Restricted||Total| ||||||||||||6| ||Interest receivable|||||||1|||I| |Sb.|INVESTMENTS|||||||2021|2021||2021| ||PRIOR YEAR|||||||Unrestricted|Restricted||Total| ||||||||||||6| ||Interest receivable|||||||4|||4| ## ||||||| |---|---|---|---|---|---| |NOTES|TO|THE FINANCIAL STATEMENTS|2022|2022|2022| |6a.||CHARITABLE ACTIVITIES|Unrestricted|Restricted|Total| |||CURRENT YEAR
Administrative
services
Afi|22,460
20||22,460
20| |||Depreciation
Iris Global - California
Iris Global -Brazil
Iris Global - Malawi
Iris Global -Mozambique
Iris Global - South
ic
Iris Global -Lichinga
Iris Global -Honorarium
- Heidi Baker
Iris Global -Madagascar
Production of books, videos and DVDs
OIBce running
costs (see analysis below)
Governance
costs|3,000
22,000
21,000
194,000
3,000
3,000
3,394
11,500
128
13,971
2,470
299,943||3,000
22,000
21,000
194,000
3,000
3,000
3,394
11,500
128
13,971
2,470
299,943| |||OFFICE RUNNING
COSTS|2022
Unrestricted|2022
Restricted|2022
Total| |||Insurance|4,629
399||4,629
399| |||Computer
expenses
Travel and subsistence
Postage, stationery
and advertising|1,639
1,003
1,672||1,639
1,003
1,672| |||Storage|1,412||1,412| |||Bank charges|1,295||1,295| |||Telephone|91||91| |||Sundry expenses|1,831||1,831| |||Website|13,971||13,971| ## |NOTES|TO|THE FINANCIAL STATEMENTS|THE FINANCIAL STATEMENTS|2021|2021|2021|2021| |---|---|---|---|---|---|---|---| |6b.||CHARITABLE ACTIVITIES||Unrestricted
f.|Restricted||Total| |||PRIOR YEAR
Administrative
services||8,661
93|||8,661
93| |||Depreciation
Iris Global - California
Iris Global - Brazil
Iris Global - Malawi
Iris Global -Mozambique
Iris Global - South Africa
Iris Global - Cambodia
Iris Global - Honorarium
-K Still
Iris Global - Honorarium
-Heidi Baker
Iris Global - Madagascar
Iris Global -Uganda
Production ofbooks, videos and DVDs
OIIIce running
costs (see analysis below)
Governance
costs||2,300
73,000
8,500
286,000
5,900
2,500
300
1,000
6,000
5,000
210
12,241
2,368|||2,300
73,000
8,500
286,000
5,900
2,500
300
1,000
6,000
5,000
210
12,241
2,368| |||||414,073|||414,073| |||OFFICE RUNNING
COSTS||2021
Unrestricted|2021
Restricted||2021
Total| |||||||8|| |||||5,583|||5,583| |||Insurance||297|||297| |||Computer
expenses
Postage and stationery||1,083
1,476|||1,083
1,476| |||Storage||1,631|||1,631| |||Bank charges||442|||442| |||Telephone||92|||92| |||Sundry
expenses||1,637|||1,637| |||Website|||||| |||||12,241|||12,241| ## ## |FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2022|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2022|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2022|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2022||| |---|---|---|---|---|---| |NOTES TO THE FINANCIAL STATEMENTS|||||| ||TANGIBLE FIXED|ASSETS - Current Year||Oftice|Equipment| ||COST||||I| ||At 1st April 2021||||3,207| ||Additions||||800| ||At 31stMarch 2022||||4,007| ||DEPRECIATION AND IMPAIRMENT||||| ||At 1st April 2021||||3,127| ||Depreciation
charged|in the year|||20| ||At 31stMarch 2022||||3,147| ||CARRYING AMOUNT||||| ||At 31stMarch 2022||||860| ||TANGIBLE FIXED|ASSETS - Prior Year||Oflice|Equipment| ||COST||||| ||At 1st April 2020||||3, 107| ||Additions||||100| ||At 31stMarch 2021||||3,207| ||DEPRECIATION
AND IMPAIRMENT||||| ||At 1stApril 2020||||3,034| ||Depreciation
charged|in the year|||93| ||At 31st Mm ch 2021||||3,127| ||CARRYING AMOUNT||||| ||At 31st March 2021||||80| |10.|STOCKS|||2022|2021| ||Finished goods and goods for||resale|11,119|11,247| ||DEBTORS|||2022|2021| ||Amounts
falling due|within|one year:||| ||Prepayments
and accrued income|||1,742|2,601| |12.|CREDITORS: AMOUNTS||FALLING DUK WITHIN ONK YEAR|2022|2021| ||Other creditors|||1,127|324| ||Accruals
and deferred|income||3,540|3,380| |||||4,667|3,704| ## ## ## |.|
There were no related party transactions,
o
the current or previous
year.|ther than those disclosed
in n|ote 7, requiring||| |---|---|---|---|---|---| |14a.|RESTRICTED FUNDS
CURRENT YEAR|At
1stApril
2021|Income|Expenditure|At
31stMarch
2022| ||||||g| ||Stewardship|25,000
25,000|||25,000
25,000| |14b.|RESTRICTED FUNDS
PRIOR YEAR|At
1st April
2020|Income|Expenditure|At
31stMarch
2021| ||||25,000||25,000| ||Stewardship||25,000||25,000| ##