## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| |Income fmm:||Notes|2022
6|2022f|2022
f|2021
6|2021
6|2021
6| |Donations and legacies
Activities
in furtherance|||52,593|10,949|63,542|52,874|5,770|58,644| |ofthe charity's
Investments|acfivities||4.355||4,355|1,553
4||1,553
4| |Other income|||3,500||3,500|||| |Total income|||60,457|10,949|71,406|54,431|5,770|60,201| |Qgy~ndi Ir~on:||||||||| |Charitable
activities|||65,654|15,074|80,728|55,092|5,623|60,715| |Net outgoing resources||||||||| |before transfers|||(5,197)|(4,125)|(9,322)|(661)|147|(514)| |Gross transfers|between|||||||| |funds||16|791|(791)||||| |Net expenditum|forthe|year/||||||| |Net movement|in funds||(4,406)|(4,916)|(9,322)|(661)|147|(514)| |Fund balances at 1 November||||||||| |2021|||97,497|9,798|107,295|98,158|9,651|107,809| |Fund balances|at31October|||||||| |2022|||93,091|4,882|97,973|97,497|9,798|107,295| ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes|||6|| |Fixed assets||||||| |Property,
fixtures and equipment||||62,272||63,860| |Current assets||||||| |Trade and other receivables||12|388||370|| |Investments
Cash at bank and|in hand|13|100
36,888||100
44,565|| |Current liabilities||14|37,376
(1,675)||45,035
(1,600)|| |Net current assets||||35,701||43,435| |Total assets less|current liabilities|||97,973||107,295| |Incomefunds||||||| |Restricted funds
~U'~ f
d||16||4,882||9,798| |Designated
funds|||8,219||9,360|| |General unrestricted
funds||17|8,219
84,872||9,360
88,137|| |||||93,091||97,497| |||||97,973||107,295| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unresbicied|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2022f|2022f|2022f|2021
f|2021f|2021
f| |Donations|and gifts|52,593|10,949|63,542|52,874|5,770|58,644| |Donations|and gifts||||||| |Donations
Tax refunds|and gifts|43,781
8,812|9,508
1,441|53,289
10,253|43,982
8,892||48,827
9,817| |||52,593|10,949|63,542|52,874|5,770|58,644| ## ## ## ## |||2022|2021| |---|---|---|---| |||6|6| |Pastor salary and pension
Children's
and other ministry|work|32,536
374|31,587
286| |Worship, licences and equipment||371|342| |Visiting
ministry costs|||70| |Events and activities
Church publicity||2,890
60|810
48| |Catering and refreshments||537|79| |Miscellaneous||141|204| |Telephone
and broadband||167|469| |CNice costs|||30| |||37,076|33,925| |Grant funding ofactivities (see note 7)||16,740|8,573| |Share ofsupport costs (see note 8)
Share ofgovernance
costs (see note 8)||25,249
1,663|16,494
1,723| |||80,728|60,715| |Analysis
by fund|||| |Unrestricted
funds
Restricted funds||65,654
15,074|55,092
5,623| |||80,728|60,715| ## ## ||||2022f|2021| |---|---|---|---|---| |Grants|to institutions:|||| |Pioneer|Trust||900|900| |Acorn Pregnancy||Centre|900|900| |Frontline
Ministries|||7,211|1,200| |Link to|Hope||1,664|420| |Project|Kyrghzstan||600|600| |Sy'-ygy|||600|600| |Visi8ng|ministries||550|| |Other||||938| ||||12,425|5,558| |Grants to individuals|||4,315|3,015| ||||16,740|8,573| ## |||||Support
costs
f|Governance
coals
f|Total
2022|Support costs
f|Governance
COStS
f|Total
2021f| |---|---|---|---|---|---|---|---|---|---| |Administrator||salary||1,608||1,608|970||970| |Depreciation||||2,178||2,178|2,060||2,060| |Telephone and|||||||||| |broadband||||844|||767||767| |Small equipment||||126||126|66||66| |Insurance||||2,105||2,105|1,893||1,893| |Repairs and|||||||||| |maintenance||||8,449||8,449|1,356||1,356| |Utilities||||6,164||6,164|5,512||5,512| |Ot5ca costs||||316||316|139||139| |Cleaning salary||||3,083||3,083|2,755||2,755| |Subscriptions||||292||292|253||253| |Computer
equipment|||and||||||| |sottware|||||||723||723| |Accountancy|||||1,120|1,120||1,160|1,180| |Independent|examination||||500|500||500|500| |Bank charges|||||43|43||43|43| |||||25,249|1,663|26,912|16,494|1,723|18,217| |~aljyyd~betwe||0|||||||| |Charitable
acbvities||||25,249|1,663|26,912|16,494|1,723|18,217| ## ## ## ## ## |The averag|e|monthly|number ofemployees
during the year w|as:|| |---|---|---|---|---|---| |||||2022|2021| |||||Number|Number| |Charitable|acfivities||(fufi and part time)||| |Employment||costs||2022f|2021f| |Wages and salaries
Other pension costs||||36,279
948|34,149
920| |||||37,227|35,069| ## |Prupert,
pl|ant and|equipment|||| |---|---|---|---|---|---| ||||Freehold|Fixtures,|Total| ||||property|fitdngs and|| |Cost||||equipmentf|| |At 1 November 2021
Additions|||103,000|16,194
590|119,194
590| |At 31October 2022|||103,000|16,784|119,784| |Depreciation|and impairment||||| |At 1 November 2021
Depreciation
charged||in the year|39,140
2,060|16,194
118|55,334
2,178| |At 31October|2022||41,200|16,312|57,512| |Canylng
amount|||||| |At 31October|2022||61,800|472|62,272| |At 31October|2021||63,860||63,860| ## ## |12|Trade and other receivables||| |---|---|---|---| |||2022|2021| ||Amounts
falling due within one year:||6| ||Prepaymenls
and accrued income|388|370| |13|Cunent asset Investments||| |||2022|2021| ||||8| ||Listed investments|100|100| |14|Current liabilities||| |||2022|2021| |||8|6| ||Other payables|115|40| ||Accruals and deferred income|1,560|1,560| |||1,675|1,800| ## ||||||al
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CI-~m|||| ## ## ## ## ## ## ## ## ## ## ||||Balance at
1 November
2020|Resources
expended|Translate|Balance at
1November
2021|Resources
expended|Balance at
31October
2022| |---|---|---|---|---|---|---|---|---| ||||E||E|E||E| |Norman
Bishop Legacy
Leadership
Discretionary|||8,758|(80)
(100)|782|8,678
682|(591)
(550)|8,087
132| ||||8,758|(180)|782|9,360|(1,141)|8,219| ## ## ||Unrestricted
funds|Unrestricted
funds|Restricted
funds|Total|Unresbicted
funds|Reslricted
funds|Total| |---|---|---|---|---|---|---|---| |||2022|2022|2022|2021|2021|2021| |Fund balances are represented||E
by:|E|E|E|f.|f.| |Property,|plant and||||||| |equipment
Currerd assets/(liabilities)||62,272
30,819|4,882|62,272
35,701|63,860
33,637|9,798|63,880
43,435| |||93,091|4,882|97,973|97,497|9,798|107,295| ##