| Trustees | Mr Rod Williams | Mr Rod Williams | Mr Rod Williams | |
|---|---|---|---|---|
| Mr Douglas | Clark | |||
| Mr Frank Robinson | ||||
| Mr Howard | Smith | |||
| Charity number | 1076342 | |||
| Principal address | Leigh Works | |||
| Elizabeth House |
||||
| Bold Street | ||||
| Leigh | ||||
| Greater Manchester | ||||
| WN7 1AP | ||||
| Independent | examiner | Clare Jady | ||
| HullJady | ||||
| 41 Bridgeman | Terrace | |||
| Wigan | ||||
| Lancashire | ||||
| WN1 1TT |
| Page | ||||
|---|---|---|---|---|
| Trustees' report |
1-3 | |||
| Independent | examiner's | report | ||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the financial | statements |
| Unrestricted | Unrestricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||
| 2023 | 2022 | 2022 | 2022 | |||||
| Notes | E | E | E | E | ||||
| Income from: | ||||||||
| Donations | 84,816 | 60,840 | 6,216 | 67,056 | ||||
| Charitable activities |
28,325 | 734 | 16,220 | 16,954 | ||||
| Investments | 859 | |||||||
| Total income | 114,000 | 61,574 | 22,436 | 84,010 | ||||
| Expenditure on: |
||||||||
| Raising funds | 6,013 | 2,737 | 2,737 | |||||
| Charitable activities |
117,730 | 74,790 | 22,800 | 97,590 | ||||
| Total expenditure | 123,743 | 77,527 | 22,800 | 100,327 | ||||
| Net expenditure | and movement | in funds | (9,743) | (15,953) | (364) | (16,317) | ||
| Reconciliation | of | funds: | ||||||
| Fund balances | at | 1August 2022 | 92,199 | 108,152 | 364 | 108,516 | ||
| Fund balances | at | 31july 2023 | 82,456 | 92,199 | 92,199 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | E | E | |||||
| Fixed assets | |||||||
| Tangible assets | 12 | 486 | 648 | ||||
| Current assets | |||||||
| Debtors | 1,000 | 880 | |||||
| Cash at bank and in | hand | 83,040 | 93,853 | ||||
| 84,040 | 94,733 | ||||||
| Creditors: amounts | falling due within one year | 14 | 2,070 | 3,182 | |||
| Net current assets | 81,970 | 91,551 | |||||
| Total assets less current | liabilities | 82,456 | 92,199 | ||||
| The funds ofthe charity | |||||||
| Unrestricted funds |
82,456 | 92,199 | |||||
| 82,456 | 92,199 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||||
| 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | |||||
| E | E | f | E | E | f | |||||
| Donations | and | gifts | 84,816 | 84,816 | 56,290 | 56,290 | ||||
| Prison Ministry | Funds | 6,089 | 6,089 | |||||||
| Donated goods | and services | 127 | 127 | |||||||
| Other | 4,550 | 4,550 | ||||||||
| 84,816 | 84,816 | 60,840 | 6,216 | 67,056 | ||||||
| Income from charitable | activities | |||||||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||||
| funds | funds | funds | funds | |||||||
| 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | |||||
| E | f | f | E | f | f | |||||
| Charitable | trading | income | ||||||||
| Sale of books, CDs, DVDs | 10,375 | 10,375 | 734 | 734 | ||||||
| FIXED Conference | income | 17,950 | 17,950 | 16,220 | 16,220 | |||||
| 28,325 | 28,325 | 734 | 16,220 | 16,954 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| E | E | ||||
| Interest receivable | 859 | ||||
| 6 | Expenditure | on raising funds | |||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2023 | 2022 | ||||
| E | E | ||||
| Fundraising | and publicity | ||||
| Seeking donations, | grants and legacies | 6,013 | 2,737 |
| Prisons | Prisons | ||||
|---|---|---|---|---|---|
| Ministry | Ministry | ||||
| 2023 | 2022 | ||||
| E | |||||
| Direct costs | |||||
| Staff costs | 58,625 | 44,749 | |||
| Depreciation and |
impairment | 162 | |||
| Ministry expenses | 14,074 | 13,867 | |||
| Prison Projects overhead | 137 | ||||
| Training | 1,136 | ||||
| FIXEDConference | expenses | 13,696 | 12,955 | ||
| Evangelist Network |
120 | 450 | |||
| Sundry expenses | 1,942 | (349) | |||
| Purchase of books, DVDs and CDs | 5,361 | 2,829 | |||
| 93,980 | 75,774 | ||||
| Share of support | and governance | costs (see note 8) | |||
| Support | 23,750 | 21,816 | |||
| 117,730 | 97,590 | ||||
| Analysis by fund Unrestricted funds |
117,730 | 74,790 | |||
| Restricted funds | 22,800 | ||||
| 117,730 | 97,590 | ||||
| 8 | Support costs allocated to activities | 2023 | 2022 | ||
| E | E | ||||
| Office costs | 18,711 | 21,816 | |||
| Accountancy &book-keeping |
4,592 | ||||
| 8ank & payment | charges | 447 | |||
| 23,750 | 21,816 | ||||
| Analysed between: Prisons Ministry |
23,750 | 21,816 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Number | Number | |||||
| Ministerial | and | support | work | |||
| Administration | staff | |||||
| Total | ||||||
| Employment | costs | 2023 | 2022 | |||
| E | E | |||||
| Wages and | salaries | 55,519 | 44,749 | |||
| Other pension | costs | 3,106 | ||||
| 58,625 | 44,749 |
| Tangible f | ixed assets | ||
|---|---|---|---|
| Fixtures and | |||
| fittings | |||
| E | |||
| Cost | |||
| At 1August 2022 | 648 | ||
| At 31July | 2023 | 648 | |
| Depreciation and impairment |
|||
| Depreciation charged |
in the year | 162 | |
| At 31July | 2023 | 162 | |
| Carrying At 31July |
amount 2023 |
486 | |
| At 31July | 2022 | 648 |
| 13 | Debtors | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Amounts falling due |
within one year: | E | E | |
| Prepayments and accrued income |
1,000 | 880 | ||
| 14 | Creditors: amounts falling due within one year |
|||
| 2023 | 2022 | |||
| E | E | |||
| Other taxation and social security | 807 | 711 | ||
| Other creditors | 82 | |||
| Accruals and deferred | income | 1,181 | 2,471 | |
| 2,070 | 3,182 |
| At | 1August | Incoming | Resources | At 31July 2023 | ||
|---|---|---|---|---|---|---|
| 2022 | resources | expended | ||||
| E | E | E | E | |||
| General | funds | 92,199 | 114,000 | (123,743) | 82,456 | |
| Previous | year: | At | 1August | Incoming | Resources | At 31July 2022 |
| 2021 | resources | expended | ||||
| E | E | E | ||||
| General | funds | 108,152 | 61,574 | (77,527) | 92,199 |