## ## |Trustees||Mike McMaster|(Chair)| |---|---|---|---| |||Joanne Appleton|| |||Tim Herbert|| |||Simone Lockyer|| |Secretary||Richard
Lindley|| |Charity number||1059464|| |Company|number|3277668|| |Registered|office|Unit F34/35|| |||Moulton
Park Business Centre|| |||Redhouse
Road|| |||Northampton|| |||NN3 6AQ|| |Auditor||Jacob Cavenagh|&Skeet| |||5 Robin Hood Lane|| |||Sutton|| |||Surrey|| |||SM1 2SW|| |Bankers||Lloyds Bank pic|| |||George Row|| |||Northampton|| |||NN12HG|| |Solicitors||Anthony
Collins|Solicitors| |||134Edmund
Street|| |||Btrmingham|| |||B32ES|| ## ## |||Page| |---|---|---| |Trustees'
report||1-5| |Statement oftrustees'|responsibilities|| |Independent
auditoVs|report|7-9| |Statement
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I-| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes|6|||| |Fixed assets|||||||| |Tangible assets|||||710||5,555| |Current assets|||||||| |Debtors|||12|18,316||19,856|| |Cash at bank and in||hand||1,044,715||1,068,692|| |||||1,063,031||1,088,548|| |Creditors:|amounts|falling due within|||||| |one year|||13|(11,689)||(8,464)|| |Net current|assets||||1,051,342||1,080,084| |Total assets less current liabilities|||||1,052,052||1,085,639| |Provisions|for liabilities||14||(14,366)||(21,457)| |Net assets|||||1,037,686||1,064,182| |Funds|||||||| |Restricted|funds||15||530,490||525,428| |Designated|funds||16||313,517||316,022| |Unrestricted|funds||||193,679||222,732| ||||||1,037,686||1,064,182| ## ## ||||||2022|||2021|| |---|---|---|---|---|---|---|---|---|---| |||||Notes|5|8|||5| |Cash flows from operating|||activities||||||| |Cash (absorbed by)/generated|||from|19|||||| |operations||||||(26,390)|||34,218| |investing
activities|||||||||| |Investment
income received|||||2,413||5,234||| |Net cash generated
from|investing||||||||| |activities||||||2,413|||5,234| |Net cash used in financing|||activities||||||| |Net (decrease)/increase|in|cash and||cash|||||| |equivalents||||||(23,977)|||39,452| |Cash and cash equivalents||at beginning||ofyear||1,068,692|||1,029,240| |Cash and cash equivalents|||at end of|year||1,044,715|||1,058,892| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Unrestncted| |---|---|---|---|---| ||||funds|funds| ||||2022|2021| ||||5|5| ||Interest receivable||2,413|5,234| |4|Other income|||| ||||Unrestricted|Unrestricted| ||||funds|funds| ||||2022|2021| |||||5| ||Additional|Trust income||1,000| |5|Raising|funds||| ||||Unrestricted|Unrestricted| ||||funds|funds| ||||2022f|2021
f| ||Magazines/Publicity||14,343|13,774| ||||14,343|13,774| ## ## ## |6|Charitable
activities|Charitable
activities|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Develop-|Missionary|Projects|Total|Total| ||||||||ment|support|||| ||||||||2022
6|2022|2022
5|2022
6|2021f| ||Stat costs||||||154,403|||154,403|153,135| ||Depreciation||||||4,845|||4,845|7,490| ||Development|expenses|||||3,728|||3,728|3,537| ||Conferences||||||418|||418|96| ||Office costs||||||32,362|||32,362|36,170| ||Bank charges||||||367|||367|478| ||Other costs||||||5,199|||5,199|7,567| ||Governance|costs|||||5,385|||5,385|5,301| ||Missionary
allowances||and||expenses|||637,262||637,262|583,946| ||Projects||||||||16,488|16,488|20,327| ||||||||206,707|637,262|16,488|860,457|818,147| ||Analysis
by|fund|||||||||| ||Unrestncted|funds|||||206,707|||206,707|212,873| ||Designated
funds||||||||2,505|2,505|1,001| ||Restricted funds|||||||637,262|13,983|651,245|604,273| ||||||||206,707|637,262|16,488|860,457|818,147| |7|Auditor's
remuneration||||||||||| ||The analysis|ofauditor's||remuneration|||is as follows:||||| ||Fees payable to the||charity's|||auditor:||||2022|2021| |||||||||||5|E| ||Audit ofthe|charity's|annual||accounts|||||5,340|4,680| ## ## ## ## ## ||2022|2021| |---|---|---| ||Number|Number| |Employment
costs|2022|2021| ||5|| |Wages and salaries|139,997|137,147| |Social security costs|4,360|5,100| |Other pension costs|10,046|10,888| ||154,403|153,135| ## ## |Tangible fixed assets||| |---|---|---| |||Fixtures and fittings| |||6| |Cost||| |At 1 January 2022||23,745| |At 31 December 2022||23,745| |Depreciation
and impairment||| |At 1 January 2022||18,190| |Depreciation
charged|in the year|4,845| |At 31 December 2022||23,035| |Carrying
amount||| |At 31 December 2022||710| |At 31 December 2021||5,555| ## ## ## |12|Debtors|||| |---|---|---|---|---| ||||2022|2021| ||Amounts
falling due|within one year:|E|E| ||Other debtors||12,163|14,000| ||Prepayments
and accrued income||6,153|5,855| ||||18,316|19,858| |13|Creditors: amounts|falling due within one year||| ||||2022|2021| ||||E|E| ||Other taxation and social security||2,268|1,155| ||Other creditors||3,394|2,529| ||Accruals and deferred|income|6,027|4,580| ||||11,689|| |14|Provisions
for liabilities||2022|2021| ||||E|E| ||||14,366|21,457| ||Movements
on provisions|||| ||At 1 January 2022|||21,457| ||Utilisation
ofprovision|||(7,091)| ||At 31 December 2022|||14,366| ## ## ## |||Balance al|Expenditure|Balance at|Expenditure|Balance at| |---|---|---|---|---|---|---| ||1|January
2021|1|January
2022||31December| |||||||2022| ||||||6|E| |projects||317,023|(1,001)|316,022|(2,505)|313,517| |||317,023|(1,001)|316,022|(2,505)|313,517| |||||m
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O.|| |D|||||||||||||| |UJ|Z|IC.|||||||||||| ## ## ## ||The remuneration
ofkey manag|ement
pers|onnel
is as follows.||| |---|---|---|---|---|---| |||||2022
6|2021f| ||Aggregate
compensation|||97,184|111,072| |19|Cash generated
from operations|||2022|2021| ||||||f.| ||(Deficit)/surpus
for the year|||(26,496)|44,060| ||Adjustments
for||||| ||Investment
income recognised|in statement|offinancial activities|(2,413)|(5,234)| ||Depreciation
and impairment
oftangible fixed assets|||4,845|7,490| ||Movements
in working capital:||||| ||Decrease/(increase)
in debtors|||1,540|(2,907)| ||Increase/(decrease)
in creditors|||3,225|(648)| ||(Decrease)
in provisions|||(7,091)|(8,543)| ||Cash (absorbed
by)/generated|from operations||(26,390)|34,218| |20|Analysis
ofchanges
in net funds||||| ||The charity had no debt during|the year.|||| ## |||2022|2021| |---|---|---|---| |||6|6| |Within|one year|8,340|8,220| |Lease|expense for the year|9,737|6,567|