2022-12-31-accounts

	Page
Trusteesand Advisors
Trustees' Report	3
Auditor'sReport	40
Group StatementofFinancialActivities	45
Charity StatementofFinancialActivities	46
Charity and GroupBalance Sheet	47
StatementofGroupCashFlow	48
Notesto theFinancial Statements	49

			:,,t1	ll:;
			ll.r1	iioi
			.)(,.).	)l',
StanboroughSecondary	1919 200	80	54	61	'/
StanboroughPrimary	1g1g 120	80	68	59	'/
Fletewood	1g1g 72	53-55	48	48	'/
HylandHouse	1923 97	75	45	44	'/
Newbold	1941 94	62	55	52	'/
DudleyHouse	1g7O 70	40	18	20	'/
HarperBell	1989 210	189	190	179	X
Totalinallschools	863		478	463

bovethenationalstan	dard.
KeyStage2SATs	HylandHouse	National	Hyland	National
(Year6)	2022	Statistics 2022	House	Statistics 2019
	Percentagewha	Percentagewho	2019	(last results
	"Achieved	"Achieved	(lostresults	before
	Stondard"	Stondard"	before	Pandemic)
			Pandemic
Reading	100o/"	74o/"	88o/o	73o/"
Comprehension
Spelling,Punctuation	100o/o	724/o	100o/o	78o/o
andGrammar(SPaG)
Writing	100o/o	69Yo	100o/o	78o/o
(Teacher assessment)
Mathematics	860/o	71o/o	10Oo/"	79o/"
Science	100o/"	79o/o	100o/o	83o/"
(Teacher assessment)

KeyStage1 SATs(Year2)	Hyland HouseResults
ReadingComprehension	100%
Spelling, PunctuationandGrammar(SPaG)	100o/o
Writing(Teacherassessment)	100o/o
Mathematics	100o/"
Science(Teacherassessment)	100%

			2022					2021
	Notes	Unrestr¡ct€d	Restricted	TotalFunds		Unrestricted	Restricted		TotalFunds
		Funds	Funds			Funds		Funds
lncomefrom:			f		c	f		f	f
Donâtions andlegacies	2	9,991,322	2,746,358		t2,737,680	9,769,064		7,007,653	t6,776,717
Charitableact¡v¡t¡es	3	3,3s3,047			3,3s3,047	3,204,M9		t89,4t7	3.393,866
lnvestment income		1,,294640	4A,222		1,,334,862	23,7t9		9,507	33,226
tund-raising income	5		t04,209		104,209	108,532			108,532
Other¡ncome	6	50,282			50,282	116,873			1,16,873
Total		1¿6aq-291	2-890-789		17.580.080	t3,222,637		7,206,577	2A,429.274
Expenditure on: Charitable activities:	7	1"4,963,383	2,626,579		t7,589,962	9,601,508		7,226,A23	76,827,s3|
Governance	TL	75,239			75,239	115,018			1,L5,018
		1s.038.6222,626,579			L7.655.201	9,7L6,526		7,226,427	16p42,549
Netincome/(erpenditure)		(349,331)	2U,21,O		(8s,r21)	3,506,111		(19,446)	3,486,665
Gains/(losses)on ¡nvestments		(26,311,157)			126,3tt,ts7l	(142,477l,			1742,47t!
Transfers between funds		131,512	(131",s12)			(L70,826)		170,826
Other recognisedgains/{losses):
Gains/(losses)on rêvaluationoffixedassets		45,000			45,000
Actuariaigains/(losses)ondefinedbenefit pens¡onscheme	28	27,978,004			27,978,000	70,572,AOO			10,572.000
Othergainsandlosses
Netmovêmentinfunds		r,494,024	r32,698		1,626,722	73,764,8t4		151,380	13,916,r94
Fund balancesbroughtforward		M,520,4L2	4,729,L78		49,249,t94	30,755,1"97		4,577,798	35,332,995
aspreviously stated
Prioryearadjustments
Fund balancescarriedforward		46,014,0364,861,876			50,875,912	4,52A,O1!		4,729,!78	49,249,189

			2022			202L
	Notes	Unrestricted	Restricted	TotalFunds	Unrestricted	Restricted	TotalFunds
		Funds	Funds		Funds	Funds
lncomefrorn		Ê	f	€	f	f	f
lncomefromdonations andlegacies	2	9,970,L70	492,524	10,462,630	9,559,437	r44,780	9,704,217
Charitable activities	3	344,303		344,303	430,013		430,013
lnvestment income	4	r,326,471		1,326,471	32,795		32,795
Other income	6	50,282		5A,282	116,693		116,693
Total		11,691,166	492,52012,183,686		10,138,938	744,7801o,283,7t8
Expenditure on:
Charitable activ¡ties:	7	12,947,724	428,379	13,376,r.03	6,891,380	286,678	7,L78,058
Governance	11	75,239 13,022,963	75,239 428,379t3,451,342		89,379 6,980,759286,678		89,379 7,267,437
Netincome/(expenditure)		(1,331,797)	æ,t4L	(1,267,656)	3,158,179{141,898)		3,016,281
Gains/lossesoninvestmentassets		(26,339,000)	-	(26,339,000)	(132,681)		(132,681)
Transfers between funds	23	156,911	(1s6,911)		4t,4U	(4L,4841
Other recognisedgains/(losses):
Gains/(losses)onreva¡uationoffixedassets		45,000		45,000
Actuarial gains/(losses) ondefinedbenefit
pension scheme	28	27,978,00A		27,978,400	10,572,000		r.0,572,000
Netmovementinfunds		509,r"14	(92,7701	4t6,3M	13,638,982	(183,382)	13,455,600
Fund balancesbrought forwardatJanuary1		38,037,716	2,330,245	40,367,96L	24,398,734	2,5r3,627	26,9t2,367
Fund balancescarriedforward atDecember31		38,546,8302,237,47540,784,305			38,037,7162,330,2454O,367,96L

	Notes	GÍoup				Char¡tv
		2022	202t		2422		2A2t
		f	î.		Ê		f
Fixed Assets
TangibleFixedAssets InvestmentProPerties	L5 16	33,617,073 200,000	34,O2L340 155,000		29,704,707 200,000		30,045,898 1"55,000
lnvêstments	L7				L,066		1,066
		12 877,073	34,L76,340		29,905,773		30,202,964
Current Assets
Stocks	18	I,769,23s	I,674,685		133,626		1s6,380
Debtors	19	4,175,503	4,515,031		1,974,497		2,863,021
lnvestments	2A	254,914	227,447
Cashat bank and¡nhand		12,284,909	10,435,087		9,42?.,637		7,744,568
Totâl CuÌrent Assets		18,483,661	16,851,850		11,530,760		ta,763,975
Creditors: Amounts duewithinayear	2I	t,L99,250	1,554,889		426,656		374,867
NetcurrentAssets		L7,284,4LL	15,296,963-	.	tL,n4,ß4		10,389 .108
Creditors: Amountsdueafterone year	22	225,572	224,LLL		225,572		224,LLt
Prov¡sionsforliabilities
		225,572	224,LLL		225,s72		111
Totãl Net Assets		50,875,9t2	49,249,t9ø		40,784,305		40,367,96L
Fundbalances
Unrestricted		46,014,036	44,520,012		38,546,830		38,037,716
Restricted		4,861,876	4,729,178		2,237,475		2,330,245
IotalFunds	23	50,875,912	49,249,t90		40,784,305		40,367,96L

Fortheyear ended31D	ecember2	O22
	Note	2022	202L
Cashflow fromoperating activities		f	f
Netcashprovidedby {usedin)operatingactivities	25	(1,4,228,750l,	619,861
Cashflowsfrominvestingactivities
Rents,dividends and interestfrominvestments	26	L,334,862	33,226
Purchaseofproperty,plantandequipment		.L15,791],	(53,337)
Changeincashandcashequivalentsinthe year		(13,054,079)	599,750
Cashandcashequivalentsatthebeginning oftheyear		L0,782,596	LO,782,846
Cashandcashequivalentsattheendof theyear	27	(2,271,4831	78 596

			2022			2A2t
2	6roup:lncomefromdonationsandlegacies	Unrestricted	Restricted	Total	Unrestr¡cted	Restr¡cted	lotal
		Funds E	Funds f	Funds Ê"	Funds f	Funds ç	Funds f
	Members in lreland,Scotlandand Wales	2,352,390		2,352,390	L,88r,726	51,537	1,933,263
	Conferencesupport inEngland	3,936,618		3,936,618	3,827,275		3,827,275
	General ConferenceofSeventh-dayAdventìsts	4t7,607	443,862	861,469	861,469		861,469
	Conferencesforpast pensiondeficits	3,O20,692		3,020,692	2,776,876		2,776,876
	Donated assets	40,000		40,000
	Taxrecoverable onGìftAid donat¡ons	r45,739	41,658	L87,397	L44,482		t44,482
	Subtotal ofbasedonat¡ons	9,91"3,046	485.52010.398.566		9.491.828	51s37	9.543.365
	Donations	1,449	974,065	975,5L4	132,77r|640,293	647,582
	Legacies Grants	76,827	7,000 L,279,773	83,827 t,279,773	63,143 246,844	148,191 6,!67,632	21r,334 6,4t4,436
	Subtotal of otherdonations	78,276	2,260,8382]39]t"!		277,236	5,956,116	7,233,352
	Total incomefromdonationsandlegacies	9.991.1))	2746.158	12.737.680	s.76s.064	7.007.65316.776.7]
	Charity:lncomefiomdonationsandlegacies Membersinlreland,Scotlandand Wales	2,3s7,390		2,352.390	L,881,726	51,537	1,933,263
	ConferenceSupport inEngland General ConferenceofSeventh-dayAdventists Conferencesforpast pens¡ondeficits	3,936,618 229,458 3,A20,692	387,806	3,936,618 677,264 3,020,692	3,827,275 861,469 2,776,876		3,827,275 861,469 2,776,876
	TaxrecoverableonGiftAiddonations	L45,739		t45,739	111,920		111,920
	Subtotal ofbasedonations	9,684,897	387.806	t0,072,703	9,4s9,2665+.537		9,s10,803
	Donat¡ons Legacies Grants	L02,t-52 183,061"	97,7I4 7,000	199,866 7,000 183,061-	1,890 10,837 87,444	93,243	95,133 10,837 87,444
	Subtotal of otherdonations	285,213	]^04.7t4	4A9.927	1.00.171 93,243L93,474
	Total incomefromdonat¡onsandlegacies	s.970"110	4e2s20	10.462.630		144.7AO9.704.217

3	lncomingResourcesfrom charitableactivit¡es	Unrestricted FundsÍ	Unrestricted FundsÍ	2022 Restricted Funds E	Total Funds €	Unrestricted Funds E	2021 Restricted Funds E	Total Funds €
	Group ChurchMinistry	3,353,047			3,3s3,047	r,735,82r		1,735,821
	Publishing Education					r,468,628		L,468,628
	HumanitarianAid andWelfare						t89,4L7	L89,4L7
	TotalCharitable lncome	3	1				17
	Charity ChurchMinistry		344343		344,303	430,013		430,013
	TotâlChar¡table lncome		344.303		344,303			3
4	lnvestmentlncome	Unrestr¡cted Funds E		2022 Restricted Funds e	Total Funds î.	Unrest¡icted Funds E	2A2L Restricted Funds f	Total Funds Ê
	6roup Locallylisted investments Return onlocalcash	7,294,64040,222			t,334,862	23,719	9,s07	9,547 23,719
		7,294,640		4A,222	1,334"862	719
	Charity Return onlocalcash	1,326,41L			L,326,471	32,795		32,795
		L,326,41t			1.326,477	32 795
5	Fundraising lncome	Unrestricted		2022 Restr¡cted	Total	Unrestricted	202L Restricted	Total
			Funds E	Funds E	Funds ç.	Funds f	Funds ß	Funds E.
	Group
	PublicCollectionforHumanitarian
	Relief			209		108,532		108,s32
	Charity
	PublicCollectionforHvmanitarian
	Relief
6	OtherlncomingResources	Unrestricted		2022 Restricted	Total	Unrestr¡cted	202L Restri6ted	Total
			Funds	Funds	Funds	Funds	Funds	Funds
			Ê.	ç-	€	ç.	ç-	c.
	6roup Gain/{loss) onsaleofassets ôtherincome		50,282		5A,282	(L87) n7,o6a		{187} rL7,060
	TotalOtherlncome		5A,282		50,282	176,873		Lr6,873
	Charity Gain/(loss)on disposalofassets Other income		50,282		50,282	{187} 116,880		(187) 116,880
	TotalOtherlncome		5A,282		34,287	116,593		116,693

		Forthe y	earended 31 D	ecember2O22
7	Expenditure by CharitableActivity		2022			202t
		Unrestr¡cted	Restricted	Total	Unrestricted	Restricted	Total
	Summarybyfund type	Funds f	Funds f	Funds f	Funds f	Funds C	Funds E
	Group
	ChurchMinistry	7,749,8L8	29L,L52	8,040,970	3,667,436	217,614	3,885,050
	Education	2,796,389		2,796,389	2,72L,78|	2,72L,78L
	Publishing Humanitarian Aid &Welfare	t,91L,293 423,702	2,236,299	L,97L,293 2,660,OO7	1-,938,522 197,660	6,956,872	1,938,522 7,154,532
	Objectives inothergeographicalareas Retirement responsibilities	82,7L5 L,939,466	99,L28	181,843 1,939,466	322,996 753,11"3	5t,537	374,533 753,1r3
	Total CharitableExpenditure	963.383 L4,	2,626,579	t7,589,962	9.60r..s08	7.226,023	L6,827,53L
	Charity ChurchMinistry Education	8,207,722 2,274,977	29L,r52	8,498,874 2,274,977	3,84L,235 1,,763,353	2t7,6L4	4,058,849 1,763,353
	Humanitarian Aid &Welfare	442,845	38,099	480,944	zto,682	t7,527	228,209
	Objectives inothergeagraphicalareas Retirement responsibilities	82,7L5 L,939,466	99,1"28	181,843 1,939,466	322,996 753,1"13	5r,537	374,533 753,1L3
	Total CharitableExpenditure	L2,94 7,724	428,379	13.376,L03	380	286,6787,L78,Os8

AnalysisofResources byActivity
		2422
Group	Grant	Activities	Support	Total
	Fundingof	Directly	Costs	Expense
	Act¡vit¡es €	Undertaken C	€	f
ChurchMinistry	291,860	3,444,675	4,3O4,435	8,040,970
Education	357,897	1,759,963	678,s29	2,796,389
Publishing		r,678,292	293,001	1,97r,293
Humanitarian Aid and Welfare	348,4L7	1,7L6,544	595,444	2,660,001.
Obiectives inothergeagraphicalareas	181,843			181,843
Retirementresponsibilities	t32 1,t79,749	1.939,334 10,538,804	5,81L,409	1,939,466 77,589,962
		202t
	Grânt	Activities	Support	Total
	Fundingof	D¡rectly	Costs	Expense
	Act¡vit¡es r.	Undertaken r.	f	€
ChurchMinistry	219,497	3,015,294	6s0,259	3,885,0s0
Education	437;81	L,791,335	493,065	2,721.,78r
Publishing		1,845,705	92,8L7	t,938,522
Humanitarian Aid and Welfare	t20,570	6,67s,365	358,597	7,154,532
Objectivesinothergeographicalareas	374,533			374,533
Ret¡rementresponsibilities	1,151,981		717	753,7 16,827 L
		2022
Charity	Grant	Activities	Support	Total
	Fundingof	Directly	Costs	Expense
	Activ¡ties	Undertaken
	e	î.	€	g
ChurchMinistry	29t,889	3,652,702	4,554,283	8,498,874
Education		(463,208)	9L9,L52	1,608,841
HumanitarianAid andWelfare	'.,L52,897 2s,000	2A2,928	253,A16	480,944
object¡ves inothergeographicalareas RetirementresPonsibilities	181,843 r32 1,651,761	328,064 3]2A,486	1,,67L,270 7,337,720	181,843 1.,939,466 72,709,967
		2027
	Grant	Activities	Support	Total
	Fundingof	Directly	Costs	Expense
	Actívities	Undertaken
	ç.	E	€	f
ChurchMinistry	L67,tOL	3,180,544	7L1,204	4,058,849
Education	L,r57,630	L76,698	429,026	1,763,353
Humanitarian Aidand Welfare	12,000	t76,698	39,51"2	228,209
Objectivesin othergeographicalareas Retirementresponsibilities	374,533 1,7LL,264	339,673413,444 3,813,612L,s93,782		374,533 753,1,L3 7,]'78,058

Analysisof non-grant expenditurebyChari	tableActivity
		2022
Group	StaffCosts t	DepreciationOtherCosts r. î.		Total E
ChurchMinistry	2,385,987	169,858	5,'J,93,265	7,749,tL0
Education	1.,539,630	59,290	839,572	2,438,492
Publishing	742,369	26,276	L,202,648	'J.,97L,293
Humanitarian Aid&Welfare	250,536	71,299	2,a5o,749	2,311,984
Objectivesinothergeographicalareas FormerPensionSupport	320,523		1.618,81L1,939,334
	s,239,04s	266,722L0,904,446		L6.4tO,2t3
		2A2L
	StaffCosts r.	DepreciationOtherCosts Eî.		Total Ê.
ChurchMinistry	2,254,r01	1,60,'.J.34	t,25L,3r8	3,665,553
Education	1,598,660	88,746	597,594	2,284,404
Publishing	7A1,228	18,663	7,2t8,631	7,938,522
Humanitarian Aid&Welfare	267,925	10,361	6,761,,676	7,033,962
Objectives inothergeographicalareas
FormerPensionSupport	334,098		419,015	753,1t3
	5,150,013	277,303	L0,248,234	15,675,550
		2022
Charity	StaffCosts €	DepreciationOtherCosts EÊ.		Total f
ChurchMinistry	2,526,336	779,849	5,500,800	g,206,985
Education	t4a3s2	9,992	!,637,872	L,L22,O8O
Humanitarian Aid&Welfare	140,352	9,992	305,600	455,944
Objectives inothergeographicalareas
FormerPensionSuppott	324,523 3,t27,563	1,618,811 199.8329,063.083		t,939,334 7r,724,342
		2A2t
	StaffCosts €	DepreciationOtherCosts r.E		Total €
ChurchMinistry	2,386,695	169,645	1,335,409	3,891,748
Education	132,594	9,425	463,705	6A5,723
Humanitarian Aid & Welfare	1,32,594	9,425	74,L91	216,209
Objectivesinothergeographicalareas
Former Pension Support	334,098 2,985,981	188,494	419.015 2,292,379	753,1!3 5.466.794

	2022		2021
	Numberof		Numbersf
	Beneficiaries	Total	Beneficiaries	Totâl
		€		r.
	81	L23,94r	91	159,601
	81	1)4q41	91	159.601
	2022		2A2t
	Group	Char¡ty	Group	Charity
Grantdescriotion	€		a
EducatíonalNeed		795,000		72t,159
Ëducåt¡onalNeed	233,956	233,9s6	277,780	277,874
Human¡tãrian Aid	348,017	25,000	120,570	12,000
General Operations	114000	r.14,000	84,000	84,000
General Operations	77,750	77,750	84,500	87,500
General Operations	181,843	181,843	374,533	374,533
General Operations	100,110	100,1.39	s0,997	(3,2791
Pâstpensiondeficit	132 1.0ss.808	732 7,527.820	992.380	t.552,783
	r.r79.749	1.651.761	1.1s1.981	1,,7t2.384

2022		2021.
Group E	Char¡ty	Group €	Charity f
59,238	59,238	80,284	54,645
16,001	16,001	34,734	34,734
75.239	75"239	115.018	8C.379

tL	Netresourcesexpended	Total 2022	Total 2021	Total 2021
	Thisisstatedaftercharging:	f		r.
	Depreciation of tangible fixedassets:	266,722		277,303
	Reimbursementofexpensestotrustees
	24trustees(average) -24trustees in2O2L	16,001		34,734
	Feespayableto thecharity's auditor
	forthe auditof theannualâccounts	59,238		80,284
L2	StaffCosts	Total	Total
		2022	202t
		€		ç.
	Staffcostswereasfollows
	WagesandSalaríes	3,934,065	3,856,324
	SocialSecurityCosts OtherpensionCosts	42r,905 883 075		388,063 I 610
		5,239,045	5	60 997
		2022	2021
		no		no
	Theaveragenumber ofemployeesduringtheyear	L20		IL7
	None receivedremunerationamountingtomore thanÊ60,000duringtheyear
t3	Trustees'remuneration	2022		202t
		€		E
	Emolumentspaidto9employed trustees(average) -2A2L:8 trustees
	Keyrnanagement	156,890		L50,677
	Other trustees	288,187		24A,574
		077		39L,247
	Duringtheyearretirementbenefìtswereaccruingto
	9trustees{2A2I:8)inrespectofpension schemes
t4	OtherFinancelncome	2022		202t
		r		ç.
	Returnon pensionschemeassets	(24,981,000)		783,000
	lnterest onpension schemeliabilities	{1,242,000)		(9r.9.000)
		(26,223,000)		136,000)

15	TangibleFixedAssets	Freehold	Churches	Operational	Other	Total
		Property	&Schools	Equipment	FixedAssets
	GroupCost
	Asat01January	33,204,9s0	s,380,674	1,871,589	89,398	40,546,61L
	Additions	142,L22	L7,347	24,!30	(67,808)	Lts,797
	Disposals	(286.2931		26.055)		(312,348)
	Asat 31December	33,060,779	5,398,0211,869,664		21,590	40,350,054
	Depreciat¡on
	Asat 01January	3,784,54O	L,040,247	L7O4,484		6,52s,271
	ChargeforYear	77,6tt	159,045	32,478		269,734
	On Disposals	{57.131}		14.2931		16r.4241
	Asat31December	3,805,020	1,t99,292t,728,669			6,732,981
	NetBookValue
	Asat01January Asat31December	29.42A.4LO 29,255,759	4344.427 4,198,729	171.L05 140,995	89.398 2t,59A	34.027,340 33,617,073
	Charity Cost
	Asat01January	27,272,930	s,380,674	686,92r	67,808	33,408,333
	Additions	142,L22	17,347	9,355	{67,808)	101,016
	Disposals	{286.293}				{286.293}
	Asat31December	27,128,7s9	5,398,427	696.276		33,223,056
	Depreciation
	Asat01January	7,684,262	r,440,247	636,926		3,361,435
	ChargeforYear	28,056	159,045	26,944		214,045
	On Disposals	(s7.131)				(57.131)
	Asat31December	1,6ss,187	r,r99,292	663,870		3,518,349
	NetEookValue
	Asat01January	25,s88,668	4,340,427	49.995	67.808	30,046.898
	Asat31December	25,473,572	4,198,729	32,406		29,704,707

L6	¡nvestment Property	G
		2022	202t	2022	202L
		f	f	f	f
	TheGroup:
	MarketValueatJanuaryt,2O76	1ss,000	1ss,000	155,000	155,000
	Netinvestment(loss)/gain	45,000		45,000
	MarketvalueatDecember31,2016	200,000	155,000	200.000	1s5.000

L7	FixedAssetlnvestments	Group		Charitv
		2022	202t	2022	202t
		î	f	€	î-
	lnvestmentsin charitable subsidiary:
	StanboroughPress Ltdatoriginal cost			066

18	Stocks	Grou
		2022	202L	2022	2A2L
		f	€	f	f
	Departmentalsupplies	L33,626	156,380	733,626	156,380
	lnventoryof goodsforsale	1,635,609	1,518,305
		r,769,23s	t,674,68s	133,626	156.380

Debtors	Group		Charity
	2422 f	202L r	2022 î	202t f
Dueaftermorethanoneyear
Trade debtors	834,465	834,465
Loansowedbygroup undertakings
Loansowed by related charities	10s,836	230,031	226,591	368,788
Loansowedbyemployees	87,478		87,478
	L.O27.779	1,064.496	3t4.O7r	368.788
Duewithinoneyear Tradedebtors	L,754,1A2	1,636,664	272,99t	20r.,898
Loansowedbygroup undertakings
Other amounts owedbygroupentities			1,066,232	1.,092,081.
Loansowedbyrelated charities	1"L8,133	88,133	r"36,133	r"36,1-33
Other amounts owed by related charities	t,r20,346	7,362,62s	64,696	724,638
Accrued lncome	47,058	787,772	47,058	L81,772
Prepayments	51,4t7	4t,929	22,534	23,801
Employees	56,668	90,130	50,782	84,634
OtherReceivables		49,282		49,282
	3.147.724	3.450,535	1.660.426	2,494,239
Total	4.1"75.503	4.51-s.031.	r.974.497	2.863.027

Group		Charity
2422	2021	2027	202L
Ê	f	f	Ê
93,192	96,926
t6t,722	130,121
2s4.9r4	227.047

Creditors:Amounts fallingduewithino	neyear
	Groug		Charitv
	2022	2021	2022	202L
	c	f	€	€
Bank Loansand Overdrafts		230
5uppliers	463,002	439,387
Advancesfor charitableact¡vities	8s,29s	L16,235
Duetoassociated charities	87,091	482,843	82,450	63,100
0uetolocal congregations	20,875		20,875
Employees	31,767		37,767	TT7
Accruedexpenses	289,044	188,540	194,603	118,092
Deferred income	19,976	64,773	4,667	30,960
Agency/trustAccounts	52,035	45,506	1,740
Taxespayable		11,560		11,560
Other Crêd¡tors	150,165	205,815	91-,154	151,038
	11qg250	15q4ß89	426.656	374.467

	Group		Charitv
	2022	20?'I	2022	2ø21
	f	f	f	ç
Deferred income	34,1"61	46,223	34,161	46,223
Returnable deposits onretirement
properties	Lg]-,4T1	177,888	191,411	177,888
	?)sq7)	224,lr1^	22s.572	))4111