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|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<br>House|||
|||Bold Street|||
|||Leigh|||
|||Greater Manchester|||
|||WN7 1AP|||
|Independent|examiner|Clare Jady|||
|||HullJady|||
|||41 Bridgeman||Terrace|
|||Wigan|||
|||Lancashire|||
|||WN1 1TT|||





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|||||Page|
|---|---|---|---|---|
|Trustees'<br>report||||1-3|
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the financial||statements|||





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||||||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<br>activities|||||28,325|734|16,220|16,954|
|Investments|||||859||||
|Total income|||||114,000|61,574|22,436|84,010|
|Expenditure<br>on:|||||||||
|Raising funds|||||6,013|2,737||2,737|
|Charitable<br>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|





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|||||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<br>funds|||||82,456||92,199|
||||||82,456||92,199|





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||||||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|





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|||||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|





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|||||Prisons|Prisons|
|---|---|---|---|---|---|
|||||Ministry|Ministry|
|||||2023|2022|
|||||E||
||Direct costs|||||
||Staff costs|||58,625|44,749|
||Depreciation<br>and|impairment||162||
||Ministry expenses|||14,074|13,867|
||Prison Projects overhead||||137|
||Training||||1,136|
||FIXEDConference|expenses||13,696|12,955|
||Evangelist<br>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<br>by fund<br>Unrestricted<br>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<br>&book-keeping|||4,592||
||8ank & payment|charges||447||
|||||23,750|21,816|
||Analysed<br>between:<br>Prisons Ministry|||23,750|21,816|





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||||||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|



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|Tangible f|ixed assets|||
|---|---|---|---|
||||Fixtures and|
||||fittings|
||||E|
|Cost||||
|At 1August 2022|||648|
|At 31July|2023||648|
|Depreciation<br>and impairment||||
|Depreciation<br>charged||in the year|162|
|At 31July|2023||162|
|Carrying<br>At 31July|amount<br> 2023||486|
|At 31July|2022||648|





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|13|Debtors||||
|---|---|---|---|---|
||||2023|2022|
||Amounts<br>falling due|within one year:|E|E|
||Prepayments<br>and accrued income||1,000|880|
|14|Creditors: amounts<br>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|



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|||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|