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|External<br>Ministry|||||||
|---|---|---|---|---|---|---|
|The Trust continues||to keep strong connections<br>in the<br>UK and overseas<br>through<br>the years of Revival||||Fires'|
|teams travelling|to|minister at conferences<br>and large meetings.<br>This year,|Zooms, pre-recorded||messages,||
|and Facebook Live||events have supported<br>serving several churches<br>in the|nations as follows:||||
|May 2022||Bulgaria,<br>mission to those displaced<br>by Ukraine war.|||||
|August 2022||Catterick meetings<br>with<br>Fijiian believers at Catterick|Garrison||||
|October 2022||Spain, Madrid,<br>Castellon<br>&Barcelona churches|||||
|August 2022||Worthing<br>Sunday<br>meetings|||||
|November<br>2022||Zimbabwe<br>Ryan &Anna —youth camp<br>/ outreaches|/ Church meetings||||
|December 2022||Belfast<br>Nl leaders meeting<br>Saturday<br>&2 churches<br>on|Sunday.||||
|January<br>2023||Chiswick leaders meeting<br>consulting<br>on vision and Sunday church||meeting.|||
|January<br>2023||Kidderminster;<br>men's inter-church<br>breakfast|||||
|January<br>2023||Newbury<br>Sunday meeting|||||
|February 2023||Spain, Madrid,<br>Key of David gathering.|||||
|February 2023||Southgate<br>leaders consulting<br>on vision &Sunday church meeting||&equipping.|||
|March 2023||Spain, Barcelona, women's<br>conference and church|meetings||||
|Various occasions||Online worship<br>&messages<br>for Glory of Zion, Texas with Apostle Chuck Pierce|||||





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|Solicitors|~PI<br>8|k|Inde<br>endent|Examiner|Examiner|
|---|---|---|---|---|---|
|Nowell<br>Meller Solicitors|Lloyds Bank|pic|Gary Peter|Brookes FCA FCIE BSc||
|24 Market Place|Telford Branch||130Wombourne||Park|
|Burslem|Telford Centre||Wombourne|||
|Stoke on Trent|Shropshire||South Staffs|WV5|OLY|
|ST6 4AX|TFI 2FID|||||



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||||Unrestricted|Designated|Restricted|||
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|||
||||||Mission<br>&|Total|Total|
||||General|Building|Building|Funds|Funds|
|||Notes|Funds|Funds|Funds|2023|2022|
||||E|E|E|E||
|Income||||||||
|Investments||||2,723||2,723|875|
|Donations||2a|275,114||27,060|302,174|268,229|
|Charitable|activities|2b|62,197|||62,197|48,372|
||Total|Income|337,311|2,723|27,060|367,094|317,476|
|~E«dit|*|||||||
|Charitable|Activities|3|333,226||40,063|373,289|284,264|
|Total Expenditure|||333,226||40,063|373,289|284,264|
|Net (expenditure)/income|||4,085|2,723|(13,003)|(6,195)|33,212|
|Reconciliation<br>of Funds||||||||
|Transfer of|funds||(11,245)||11,245|||
|Total funds|brought|forward|153,936|604,338|143,939|1,052,213|1,019,001|
|Total funds|carried forward||146,776|607,061|142,181|1,046,018|1,052,213|





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||||||Designated|Restricted|||
|---|---|---|---|---|---|---|---|---|
|||||General|Building and|Funds|||
||||||Mission Funds||Total Funds|Total Funds|
||||||||2023|2022|
||||Notes|f||||f|
|Fixed Assets|||||||||
|Freehold<br>Property|||||607,062|88,590|695,652|713,839|
|Equipment||||1,989|||1,989|2,983|
|Current Assets|||||||||
|Stock of Christian|Resources|||3,656|||3,656|2,802|
|Debtors|||8|4,921|||4,921|7,988|
|Bank 8,Cash|||9|154,728|138,755|53,590|347,073|330,854|
|Total||||163,305|138,755|53,590|355,650|341,644|
|Creditors: Amounts||falling due|||||||
|within one year|||10|7,273|||7,273|6,253|
|Net Current<br>Assets||||156,032|138,755|53,590|348,377|335,391|
|Total Net Assets||||158,021|745,817|142,180|1,046,018|1,052,213|
|FINANCED<br>BY:|||||||||
|Unrestricted<br>Funds:|||||||||
|Church General|Funds|||158,021|||158,021|153,936|
|Designated<br>Funds:|||||||||
|Capital<br>Building|Fund||||607,062||607,062|604,338|
|Missions and Premises|||||138,755||138,755|150,000|
|Restricted<br>Funds:|||||||||
|Building<br>Fund|||11|||108,536|108,536|108,536|
|Revival Children|Fund||11|||23,790|23,790|23,814|
|Mission Fund|||11|||9,854|9,854|11,589|
|Total||||158,021|745,817|142,180|1,046,018|1,052,213|





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## 

|Income||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||General|Restricted|Funds|Funds|
|||||Funds|Funds|2023|2022|
|2a. Voluntary|Income|||E|E||E|
|Offerings||||218,956|21,723|240,679|205,520|
|Gift Aid Tax Receipts||||49,127|5,337|54,464|42,549|
|Other Income:||||||||
|Miscellaneous|Income|||7,031||7,031|20,160|
|||||275,114|27,060|302,174|268,229|
|2b. Charitable|Activities|||||||
|Conferences||||47,142||47,142|37,530|
|Resource Centre||& King|Cup|15,055||15,055|10,842|
|||||62,197||62,197|48,372|
|3.Charitable|Activities|||||||
|Salaries||||||186,329|159,383|
|Ministry costs||||||16,457|12,277|
|Worship and|media|||||4,588|6,803|
|Conference<br>costs||||||26,446|11,438|
|Resource Centre||LKing|Cup|||7,821|5,031|
|Community<br>activities||||||3,206|1,248|
|Publicity||||||3,286|1,012|
|Youth ministry||||||606|666|
|Mission costs||||||39,986|14,405|
|Travel costsS~tt:||||||399|553|
|Premises costs||||||37,609|31,324|
|Insurance||||||5,309|5,734|
|Administration|costs|||||9,792|5,889|
|Communication||costs||||4,736|3,938|
|Depreciation||||||19,181|19,182|
|Bank and credit||charges||||3,998|1,771|
|Governance|||(Note 4)|||3,540|3,610|
|||||||373,289|284,264|





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## 

|4.Governance|costs|costs|costs||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||E|E|
|Statutory accounts|||preparation|and Independent|||
|Examination|||||3,030|3,000|
|Professional<br>admin|||Fees||510|610|
||||||3,540|3,610|
|5.Staff Costs|||||||
||||||2023|2022|
|||||||E|
|Salary Costs|||||166,781|138,388|
|Employers<br>National|||Insurance|before ESK Nl Government|||
|employment|scheme||||10,192|12,995|
|Health Insurance||costs|||3,931|3,898|
|Pensions|||||5,425|4,102|
||||||186,329|159,383|



## 

|The net move|me|nt<br>in fun|ds for the year is state|d after charging:||
|---|---|---|---|---|---|
|||||2023|2022|
|Depreciation|of|tangible|assets|19,181|19,182|
|Examination||||2,750|3,000|





## 

## 

|7.Tangible fixed|assets for use by the Charity||||
|---|---|---|---|---|
|||||2022|
||||Freehold|Total|
|||Equipment|Property||
|||E|E||
|Cost or valuation|as at<br>I April 2022|157,033|909,379|1,066,412|
|Additions<br>for the|year||||
|Disposals<br>Cost or valuation|as at 31 March 2023|(97,947)<br>59,086|909,379|(97,947)<br>968,465|
|Depreciation<br>as|at<br>I April 2022|154,050|195,540|349,590|
|Charge for the year||994|18,187|19,181|
|Disposals||(97,947)||(97,947)|
|Depreciation<br>as|at 31 March 2023|57,097|213,727|270,824|
|Net book Value|as at 31 March 2023|1,989|695,652|697,641|
|Net book Value|as at 31 March 2022|2,983|713,839|716,822|



|||2023|2022|
|---|---|---|---|
|||E|K|
|Cost||939,319|939,319|
|Accumulated|depreciation|(319,722)|(300,540)|
|Net book value||619,597|638,779|





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## 

||||||2023|2022|
|---|---|---|---|---|---|---|
|B.Debtors|||||E|E|
|Trade Debtors|||||279|1,382|
|Gift Aid Tax|Refunds||||4,642|6,606|
||||||4,921|7,988|
|9.Bank and|Cash||||2023|2022|
||||||E|E|
|Bank Accounts|||||347,073|330,854|
||||||347,073|330,854|
||||||2023|2022|
|10.Creditors|amounts||falling due within|1 year||E|
|Trade Creditors||||||548|
|Other Tax and||Nl|||4,523|2,955|
|Accruals|||||2,750|2,750|
||||||7,273|6,253|





## 

|11.Fund Movements||||||
|---|---|---|---|---|---|
||Balance|Incoming|Outgoing|Tranfers|Balance|
|Restricted|31/03/22|Resources|Resources||31/03/23|
||||E||E|
|Capital||||||
|Building<br>fund|108,536||||108,536|
|Revival Children|23,814|8,976|(9,000)||23,790|
|Mission||||||
|General<br>missions|540||||540|
|India Missions|1,843|6,928|(17,594)|8,823||
|Ukranie||4,767|(7,189)|2,422||
|South Africa|59||||59|
|Zimbabwe<br>Children||296|||296|
|Emerging<br>missions|9,147|6092|(6,280)||8,959|
||11,589|18,083|(31,063)|11,245|9,854|
||143,939|27,059|(40,063)|11,245|142,180|
|Designated||||||
|Capital<br>Building Balance|604,338|2,724|||607,062|
|Mission and Premises|150,000|||( I 1,245)|138,755|
|Unrestricted||||||
|General<br>Fund|153,936|337,311|(333,226)||158,021|
|Total Funds|1,052,213|367,094|(373,289)||1,046,018|





## 

## 

|Employment<br>Contracts|Employment<br>Contracts|||
|---|---|---|---|
|T Baker|Part time employment|contract|26,370|
|S Baker|Part time employment|contract|17,592|
|Trustee Family|Members|||
|R Baker Barnes|Full time employment|contract|40,746|
|A Baker Barnes|Part time employment|contract|19,080|
|Employee<br>Benefits Provided||||
|T & S Baker|Health<br>Insurance||2,834|
|R and<br>A Baker||||
|Barnes|Health<br>Insurance||1,239|
|R Baker Barnes|Pension||1,876|
|A Baker Barnes|Pension||954|



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## 

|||||Unrestricted|Designated|Restricted||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds||
|||||||Mission<br>8,|Total|
|||||General|Building|Building|Funds|
||||Notes|Funds|Funds|Funds|2022|
|||||E|E|E|E|
|Income||||||||
|Investments|||||875||875|
|Donations|||2a|240,648||27,581|268,229|
|Charitable|activities||2b|48,347||25|48,372|
||Total Income|||288,995|875|27,606|317,476|
|~E«* dit|*|||||||
|Charitable|Activities|||250,761|15,873|17,630|284,264|
|Total Expenditure||||250,761|15,873|17,630|284,264|
|Net (expenditure)/income||||38,234|(14,998)|9,976|33,212|
|Reconciliation<br>of Funds||||||||
|Transfer of|funds|||(150,000)|150,000|||
|Total funds|brought|forward||265,702|619,336|133,963|1,019,001|
|Total funds|carried|forward||153,936|754,338|143,939|1,052,213|