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|||Pages|
|---|---|---|
|Legal and Administrative
Information|||
|Annual
Report ofthe|Trustees||
|Independent
Auditor's|Report||
|Statement
of Financial|Activities||
|Balance Sheet||12|
|Statement ofCash Flows||13|
|Notes to the Accounts||14|
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|||||Unrestricted|funds||2023|2022|
|---|---|---|---|---|---|---|---|---|
|||||General|Designated||Total funds|Total funds|
||||Notes|6||r.|r.|6|
|Income and endowments||from:|||||||
|Donations|||2|360,495,00|||360,495.00|15,525.00|
|Interest income|||||||||
|Total income and endowments||||360,495.00|||360,495.00|15,525.00|
|Expenditure
on:|||||||||
|Charitable
activities:|||||||||
|Individual
grants payable|||||||||
|Theological
and ministry|training|||220,551.00|||220,551.00|200,834.00|
|PhD studies||||13,500.00|||13,500.00|28,017.00|
|Other Ministry grants||||15,197.00|||15,197.00|7,000.24|
|Relief ofpoverty|||||||||
|||||249,248.00|||249,248.00|235,851.24|
|Institutional
grants payable|||||||||
|Theological
and ministry|training|||58,051.00|||58,051.00|64,034.00|
|Church
plants||||44,500.00|||44,500.00|24,000.00|
|Other church
ministry||||160,500,24|||160,500.24|112,000.24|
|||||263,051.24|||263,051.24|200,034.24|
|Management
and administration|||s|3,832.26|||3,832.26|2,610.43|
|Total charitable
expenditure||||516,131.50|||516,131.50|438,495.91|
|Net income/(expenditure)|before|||(155,636.50)|||(155,636.50)|(422,970.91)|
|transfers|||||||||
|Transfers
between
funds|||||||||
|Net income/(expenditure)|before other|||(155,636.50)|||(155,636.50)|(422,970.91)|
|recognised
gains and losses|||||||||
|Gains/(losses)
on investment||assets|||||||
|Net movement
in funds||||155,636.50|||155,636.50|422 970.91|
|Total funds brought
forward||||768630.20|||768,630.20|1,191,601.11|
|Total funds carried forward||||612,993.70|||612,993.70|768,630.20|
||||||Unrestricted|funds||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
||||||General|Designated||Total funds|Total funds|
|||||Notes|||8|8|r.|
|Current assets:||||||||||
|Debtors||||7|74,017.25|||74,017.25|28.75|
|Cash at bank and||in|hand||553,343.91|||553,343.91|770,319.28|
|Shares held|for sale|||||||||
|Total current assets|||||627,361.16|||627,361.16|770,348.03|
|Liabilities:||||||||||
|Creditors: amounts|||falling due within|||||||
|one year|||||14,367,46|||14,367.46|1,717.83|
|Net current|assets||||612,993.70|||612,993.70|768,630.20|
|Total assets|less|current liabilities|||612,993.70|||612,993.70|768,630,20|
|Net assets|||||612993.70|||612,993.70|768,630.20|
|Unrestricted|funds|||s|612993.70|||612,993.70|768,630.20|
|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
||||||||||8|
||||||||Notes|||
|Cash flows from operating|activities:|||||||||
|Net cash provided
by (used in) operating|||activities|||||||
|Cash flow from investing|activities|||||||||
|(Investments
received as giRs)||||||||||
|Proceeds from sale ofinvestments||||||||||
|Nel cash from investing
activities||||||||||
|Cash flow from financing|activities|||||||||
|Change
in cash and cash|equivalents|in|the|reporting|period|||(216,975)|(422,907)|
|Cash and cash equivalents|at the beginning|||ofthe reporting||period|2|||
|Cash and cash equivalents|at the end|of|the|reporting|period||2|||
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|||||2023|2022|
|---|---|---|---|---|---|
|||||8|8|
|Net income/(expenditure)||for the reporting|period|(155,637)|(422,971)|
|(Gains)/losses
on|investments|||||
|(Increase)/decrease|in|debtors||(73,988)|(12)|
|Increase/(decrease)|in|creditors||12650|76|
|||||(22m|~2|
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|Year|end|31 March 2023|||
|---|---|---|---|---|
||||2023|2022|
|Cash|and|cash equivalents|||
|Year|end|31 March 2022|||
||||2022|2021|
||||K|8|
|Cash|and|cash equivalents|~770319|~1193226|
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|4.
Institutional|gr|ants|payable|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||funds||2023|2022|
|||||General|Designated|||Totalfunds|Total funds|
|||||6|||K||6|
|Theological
and ministry
training||grants||58,051.00||||58,051.00|64,034.00|
|Church
plants||||44,500.00||||44,500.00|24,000.00|
|Other church
ministry||||160500.24||||160,500.24|112,000.24|
|Total||||263,051.24||||263,051.24|200034.24|
|Analysis
by|institution|||||||||
|||||Unrestricted||funds||2023|2022|
|||||General
6|Designated||E|Total fundsf|Total funds
6|
|Theological and ministry
training||grants||||||||
|Broadgrace
Church,
Norfolk|||||||||1,500.00|
|Japan Christian
Link|||||||||6,000.00|
|Living Word, International||||5,000.00||||5,000.00|5,000.00|
|REACH
/ CESA, South Africa||||7,017.00||||7,017.00|7,017.00|
|Friends ofJBC||||15,000.00||||15,000.00|15,000.00|
|St Luke's Church,
Hampstead||||3,000.00||||3,000.00|11,000.00|
|Dagenham
Parish Church|||||||||3,000.00|
|St Cuthbert's
Church, Wood|Green|||4,000.00||||4,000.00|3,000.00|
|Trinity Church, Aberdeen||||4,000.00||||4,000.00|4,000.00|
|Grace Church,
Leith|||||||||4,500.00|
|Gospel Training
Trust, New|Zealand|||5,017.00||||5,017.00|4,017.00|
|St Paul's Church,
Christchurch,||New|Zealand|2,017.00||||2,017.00||
|Trinity Church,
York||||5,000.00||||5,000.00||
|The London Project||||5,000.00||||5,000.00||
|Grace Church,
Brighton||||3000.00||||3,000.00||
|||||58051.00||||58051.00|64034.00|
|Church plant grants||||||||||
|Grace Church,
Ouston||||3,000.00||||3,000.00|3,000.00|
|Redeemer
Church,
Folkestone||||6,000.00||||6,000.00|6,000.00|
|St Philemon's
Church, Toxteth|||||||||15,000.00|
|Christ Church,
Salisbury||||6,000.00||||6,000.00||
|Central Church,
Warrington||||6,000.00||||6,000.00||
|Japan Christian
Link (Christ|Church,||Riverside)|2,500.00||||2,500.00||
|Redeemer Church, Thanet||||5,000.00||||5,000.00||
|Christ Presbyterian
Church,|Pocklington|||6,000.00||||6,000.00||
|Trinity Church
Central (London)||||5,000.00||||5,000.00||
|Rochdale Evangelical
Church||||5,000.00||||5000.00||
|||||44,500.00||||44,500.00|24,000.00|
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||||||Unrestricted|funds|2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||General|Designated|Totalfunds|Total funds|
||||||6|6|8|6|
|Other church ministry|||||||||
|StAndrew the Great Church||(Terrington||St Clement)|8,000.00||8,000.00|5,000.00|
|Ridgeway
Church, StAlbans||||||||4,000.00|
|New Life Church,
Middlesbrough|||||||||
|Christ Church
Central,
Sheflield|||||3,000.00||3,000.00|3,000.00|
|Kendray Trust|||||3,000.00||3,000.00|3,000.00|
|Brussels Bible Institute,
Belgium|||||12,000.24||12,000.24|12,000.24|
|East London Tabernacle||||||||3,000.00|
|Newquay
Baptist Church||||||||3,500.00|
|Toxteth Women's
Centre|||||2,000.00||2,000.00||
|9:38Ministries||||||||4,000.00|
|Cmsslands/Growing
Young||Disciples|||3,000.00||3,000.00|3,000.00|
|Faith in Public|||||30,000.00||30,000.00|30,000.00|
|Redeemer
Church,
Manchester|||||4,000.00||4,000.00|4,000.00|
|St Thomas'
Church,
Kilnhurst|||||3,000.00||3,000.00|3,000.00|
|St MattheWs
Church, StLeonards-on-sea|||||4,000.00||4,000.00|4,000.00|
|St Clement,
Openshaw|||||2,000.00||2,000.00|5,000.00|
|StPeters Church,
Conisbrough|||||3,000.00||3,000.00|3,000.00|
|Grace Church,
Haywards
Heath|||||4,000.00||4,000.00|3,500.00|
|2:19Ministries|||||1,500.00||1,500.00|4,000.00|
|Alliance for Transatlantic
Theological|||Training|||||5,000.00|
|ReNew|||||10,000.00||10,000.00|10,000.00|
|StSaviour's
Chumh,
Bamber||Bridge|||3,000.00||3,000.00||
|Layton
Community
Church|||||6,000.00||6,000.00||
|Christ Church,
Salisbury|||||5,000.00||5,000.00||
|Christchurch,
Claypath,
Durham|||||4,000.00||4,000.00||
|Anglican
Network
in Europe|||||5,000.00||5,000.00||
|Trinity Church,
Everton|||||2,000.00||2,000.00||
|Wycliffe
Hall (Trinity Church,|Henley)||||3,000.00||3,000.00||
|St Michael's
Church,
Fulweg|||||3,000.00||3,000.00||
|Hope Church,
Halifax|||||3,000.00||3,000.00||
|Christ Church,
Endcliffe|||||4,000.00||4,000.00||
|Free Church ofScotland (Continuing)|||||2,000.00||2,000.00||
|Ag Saints Church,
New Longton|||||5,000.00||5,000.00||
|St Peter and St Paul's Church,||Cranfield|||4,000.00||4,000.00||
|KirkSandall,
Edenthorpe
and|Bamby||Dun|Church|5,000.00||5,000.00||
|Impact Giving|||||4,000.00||4,000.00||
|StJohn's Wood Road Baptist||Church|||5,000.00||5,000.00||
|Namugongo
Partnership|||||2,000.00||2,000.00||
|Crossteach|||||3,000.00||3,000.00||
||||||160500.24||160,500.24|112,000.24|
|Total institutional
grants|||||263051.24||263,051.24|200,034.24|
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|Net movements|in funds|in funds|for the year is stated after charging:-||||
|---|---|---|---|---|---|---|
|||||2023||2022|
|||||||E|
|Audit fee||||~144||~14|
|Debtors|||||||
|||||2023||2022|
||||||E|E|
|Amounts
falling|due|within one year:|||||
|Income tax recoverable||||69,017.25||28.75|
|Proceeds due|from|sale ofshares|||||
|Interest due|||||||
|Repayments
due from beneficiaries||||5,000.00|||
|Programme
related||loans|||||
|||||||2875|
|Amounts
falling|due|afier|more than one year:||||
|Programme
related||loans|||||
|Aggregate
amounts||||||28.75|
|Creditors: Amounts||falling due within one year|||||
|||||2023||2022|
||||||E|E|
|Amounts
payable to||beneficiaries||12,534.00|||
|Administration|expenses||due|393|46|277.83|
|Accrued expenses —auditor's fee||||1440.00
~7||1 440.00|
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