2022-12-31-accounts

TRUSTEES		R BMumba	(resigned			31/5/23)
		N Bruus
		Y K Choi
		A BDanquah
		V R Harrison
		0 Olatundun	(appointed			31/5/23)
REGISTERED	OFFICE	1BBlackthorn		House
		Mary Ann Street
		Birmingham
		B31RL
REGISTERED	COMPANY	03335837(England			snd Wales)
NUMBER
REGISTERED	CHARITY	1064133
NUMBER
INDEPENDENT	EXAMINER	Prime
		Chartered Accountants
		Comer Oak
		1 Homer Road
		Sollhull
		B913QG
BANKERS		Barclays Bank		Pic
		1 Churchill	Place
		London
		EI45HP

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Nates			6	F
INCOME AND ENDOWMENTS	FROM
Donations and legacies			198,395	5,185	203,580	213,753
Charitable activities
Ministry materials			4,924		4,924	3,375
Investment income
Total			203,319	5,185	208,504	217,129
EXPENDITURE ON
Raishg funds		4	53,515		53,515	66,083
Charitable activities		5
Conventions and Meetings			17,507		17,507	19,257
Ministry materials			29,845	10,677	40,522	40,657
Ministry headquarters			74,387	22	74,409	62,300
Total			175,254	10,699	185,953	188,297
NET INCOME/(EXPENDITURE) Transfers between funds		15	28,065 (7,376)	(5,514) 7,376	22,551	28,832
Net movement In funds			20,689	1,862	22,551	28,832
RECONCIUATION OF FUNDS
Tatal funds brought forward			113,424		147,578	118,746
TOTAL FUNDS CARRIED FORWARD			134,113	36,016	170,129	147,578

					2022	2021
			Unrestricted	Restricted	Total	Total
		Notes	fund 5	funds f	funds 6	funds
FIXEDASSETS
Tangible assets		11	1,261		1,261	2,090
CURRENT ASSETS
Stocks		12	18,827		18,827	18,888
Debtors		13	14,452		14,452	13,616
Cash at bank and	in hand		116,321	44,674	160,995	138,397
			149,600	44,674	194,274	170,901
CREDITORS
Amounts falling due within one year		14	(16,748)	(8,658)	(25,406)	(25,413)
NET CURRENT ASSETS			132,852	36,016	168,868	145,488
TOTAL ASSETS	LESSCURRENT
LIABILITIES			134,113	36,016	170,129	147,578
NET ASSETS			134,113	36,016	170,129	147,578
FUNDS		15
Unrestricted funds Restricted funds					134,113 36,016	113,424 34,154
TOTALFUNDS					170,129	147,578

				2022	2021
			Notes		6
Cash flows from	operating	activities
Cash generated from operations Taxation refund			1		33,124 1
Net cash provided	by operating activities				33,125
Cash flows from	investing	activities
Purchase oftangible fixed assets Interest received					(775) 1
Net cash provided	by/(used	in) investing	activities		(774)
Change in cash	and cash	equivalents
in the reporting period Cash and cash equivalents		at the		22,598	32,351
beginning ofthe	reporting	period		138,397	106,046
Cash and cash equivalents		at the end
ofthe reporting	period			160,995	138,397

RECONCILIATION	OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES	OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES	OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES	OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES	OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
				2022	2021
				6	6
Net income for the	reporting		period (as per the Statement of
Financial Activities) AdJustments for:				22,551	28,632
Depreciation charges				830	1,605
Interest received Decrease in stocks					(1) 564
Increase in debtors (Decrease)rincrease	in creditors			(838) (7)	(1,308) 3,432
Net cash provided	by operations			22,598	33,124
ANALYSIS OF CHANGES		IN NET FUNDS
			At 1.1.22	Cash flow	At 31.12.22
Net cash			6	g	6
Cash at bank and in	hand		138,397	22,598	160,995
			138,397	22,598	160,995
Total			138,397	22,598	160,995

DONATI	ONS AND		EGACIES
					2022	2021
					6	6
Doilafions					203,580	213,753
INVESTMENT INCOME
					2022	2021
					8
Deposit	account interest
RAISING FUNDS
Raising	donations	and legacies
					2022f	2021 6
Vat cost	ofgenerating		funds		5,264	6,028
Barik and credit card			charges		4,175	2,060
Advertising and promotion					544	10,152
Support	costs				43,532	47,643
					53,515	66,083
CHARITABLE ACTIVmES COSTS
					SUpport
				Direct	costs (see
				Costs	note 6)	Totals
					6
Conventions and Meetings					17,507	17,507
Ministry	materials			17,050	23,472	40,522
Ministry	headquarters			34,991	39,418	74,409
				52,041	80,397	132,438

				Staff		Oflice
				costs f	Premises f	costs F
Raising	donations	and	legacies	26,909	8,032	8,591
Conventions and		Meetings		10,821	3,235	3,451
Ministry	materials			14,507	4,336	4,629
Ministry	headquarters			19,900	5,960	6,494
				72,137	21,563	23,165
				Other	Governance
				costs	costs	Totals
Raising	donations	and	legacies			43,532
Conventions and		Meetings				17,507
Ministry	materials					23,472
Ministry	headquarters			1,894	5,170	39,418
				1,894	5,170	123,929
NET INCOME/(EXPENDITURE)
Net Income/(expenditure)			is stated after charging/(crediting):
					2022f	2021 f
Depreciation - owned assets					829	1,606
Independent examination					3,900	3,900
Independent examiner's			fees for accountancy	and advice services	850	695
Payroll	services				420	420

STAFF COSTS
											2022 f		2021 f
Wages and salaries											63,044		65,982
Social security costs											2,669		2,400
Other pension costs											1,925		1,920
											67.638		70,282
The average monthly number	of	employees			during the year			was as follows:
											2022		2021
Administration and support											2		3
No employees received emoluments			in	excess		off60,000.
The charity considers its key total amount of employee management personnel were	management personnel comprise the CEO and senior management. T benefits including employer's pension contributions received by k f67,638(2021:f70,282).
COMPARATIVES FOR THE	STATEMENT				OF	FINANCIAL		ACTIVITIES -2021
								Unrestricted			Restricted		Total
									fund f		funds		funds f
INCOME AND ENDOWMENTS		FROM
Donations and legacies									211,134		2,619		213,753
Charitable activities
Ministry materials									3,375				3,375
Investment income
Total									214,510		2,619		217,129
EXPENDITURE ON
Raising funds									66,070		13		66,083
Charitable activities
Conventions and Meetings									19,257				19,257
Ministry materials									37,586		3,071		40,657
Ministry headquarters									60,338		1,962		62,300
Total									183,251		5,046		188,297
NET INCOME/(EXPENDITURE)									31,259		(2,427)		28,832
Transfers between funds									(2,103)		2,103
Hat movement In funds									29,156		(324)		28,832
RECONCILIATION OF FUNDS
Total funds brought forward											34,478	118,746

10.	COMPARATNES FOR THE	STATEMENT	STATEMENT	OF FINANCIAL ACTIVITIES-2021 -continued	OF FINANCIAL ACTIVITIES-2021 -continued	OF FINANCIAL ACTIVITIES-2021 -continued
					Unrestricted	Restricted	Total
					fund f	funds f	funds f
	TOTAL FUNDS CARRIED FORWARD				113,424	34,154	147,578
11.	TANGIBLE FIXEDASSETS
		Improvements		TVand	Fixtures
			to	media	and	Computer
		property f		equipment f	fittings f	equipment	Totals f
	COST
	At 1 January 2022 and
	31 December 2022		3,198	127,071	23,845	50,679	204,793
	DEPRECIATION
	At 1 January 2022		2,279	127,071	23,341	50,012	202,703
	Charge for year		320		251	258	829
	At 31 December 2022		21599	127,071	23,592	50,270	203,532
	NET BOOK VALUE
	At 31 December 2022					409	1,251
	At 31 December 2021		919			667	2,090
12.	STOCKS
						2022	2021
							f
	Stocks of Ministry materials					18,827	18,688
13.	DEBTORS:AIIOUNTS FALLING		DUE WITHIN ONE YEAR
						2022 f	2021 f
	Other debtors					13,903	13,246
	Prepayments and accrued income					549	368
						14,452	13,616

CREDITORS: AMOUN	T	S FALL	ING DUE WITHIN ONE YE	AR
					2022 f	2021 f
Trade creditors Social securrty and other Othel ciedrtors		taxes			8,138 1,562 280	4,565 1,624 272
Accruals and deferred	income				15,426	18,852
					25,406	25,413
MOVEMENT IN FUNDS
				Net	Transfers
				movement	between	At
			At 1.1.22 f	in funds	funds f	31.12.22 f
Unrestricted funds
General fund			113vt24	28,065	(7,376)	134,113
Restricted funds
Missionary works			25451	1,862		27,113
Care for chiiMren			8,903			8,903
CDM Russia				(7,376)	7,376
			34,154	(5,514)	7,376	36,016
TOTAL FUNDS			147,578	22,551		170,129
Net movement in funds,		included	in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended f	In funds f
Unrestricted funds
General fund				203,319	(175454)	28,065
Restricted funds
Missionary works				1,862		1,862
CDM Russia				3,323	(10,699)	(7,376)
				5,185	(10,699)	(5,514)
TOTAL FUNDS				208,504	(185,953)	22,551

Comparatives	for moveme	nt In funds
				Net	Transfers
				movement	between	At
			At 1.1.21	In funds	funds	31.12.21
			6		6	6
Unrestricted	funds
General fund			84,268	31,259	(2,103)	113,424
Restricted funds
Missionary works Care for children			25,575 8,903	(324)		25,251 8,903
CDM Russia				(2,103)	2,103
			34,478	(2,427)	2,103	34,154
TOTAL FUNDS			118,746	28,832		147,578
Comparative	net movement	in funds, included	in the above	are as follows:
				Incoming	Resources	Movement
				resources	expended	In funds
				8	8	F
Unrestricted	funds
General fund				214,510	(183,251)	31,259
Restricted funds
Missionary works CDM Russia				1,351 1,268	(1,675) (3,371)	(324) (2,103)
				2,619	(5,046)	(2,427)
TOTAL FUNDS				217,129	(188,297)	28,832