# ## ## |Trustees||Stephen
White|| |---|---|---|---| |||Paul Smith|| |||Charlotte
Hutchinson|| |||Gavin Howard|| |||Justin
Hill|| |||Luke Johnson|| |Secretary||Leonard
Esterhuizen|| |Charity number||1097267|| |Company|number|4686283|| |Registered|office|1st Floor, Tower House|| |||Latimer Park|| |||Chesham|| |||Bucks|| |||HP5 1TU|| |Auditor||Summers
Morgan|| |||First Floor, Sheraton|House| |||Lower Road|| |||Chorleywood|| |||Hertfordshire|| |||WD3 5LH|| |Bankers||National
Westminster|Pic| |||63 High Street|| |||Burnham|| |||Slough|| |||SL1 7JU|| ## ## |||Page| |---|---|---| |Trustees'
report||1-8| |Statement ofTrustees'|responsibilities|| |Independent
auditor's|report|10-13| |Statement offinancial|activities|14| |Balance sheet||15-16| |Statement
ofcash flows||17| |Notes to the financial|statements|18-31| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted
Unrestricted|Unrestricted
Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---| |||funds|funds|funds|2022|2021| ||Notes|general
f|designated|||| |hggmfmm;||||||| |Donations and legacies||1,058,062||549,180|1,607,242|1,497,270| |Commercial
trading operations||9,879|||9,879|7,842| |Investments||1,063|||1,063|1,777| |Total income||1,069,004||549,180|1,618,184|1,506,889| |glenl~i~n:
Raising funds||4,551|||4,551|2,705| |Charitable
activities|8|972,336|146,891|484,184|1,603,411|1,777,350| |Total resources expended||976,887|146,891|484,184|1,607,962|1,780,055| |Net incoming/(outgoing)||||||| |resources before transfers||92,117|(146,891)|64,996|10,222|(273,166)| |Gross transfers
between|funds|(109,753)|103,321|6,432||| |Net (expenditure)/income|for the year/|||||| |Net (outgoing)/incoming|resources|(17,636)|(43,570)|71,428|10,222|(273,166)| |Other recognised gains|and losses|||||| |Other gains or losses|12|22,584|||22,584|(4,796)| |Net movement
in funds||4,948|(43,570)|71,428|32,806|(277,962)| |Total funds brought
forward||343,381|146,891|20,082|510,354|788,316| |Total funds carried forward||348,329|103,321|91,510|543,160|510,354| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes|6||6|| |Fixed assets|||||||| |Tangible assets|||13||3,456||451| |Programme|related|investments|14||28,087||35,872| ||||||31,543||36,323| |Current assets|||||||| |Stocks|||15|10,215||5,684|| |Debtors|||16|132,805||28,730|| |Cash at bank and in||hand||377,407||458,093|| |||||520,427||492,507|| |Creditors:|amounts|falling due within|||||| |one year|||17|(8,810)||(18,476)|| |Net current|assets||||511,617||474,031| |Total assets less current liabilities|||||543,160||510,354| |income funds|||||||| |Restricted|funds||18||91,510||20,082| |Designated|funds||19||103,321||146,891| |General unrestricted||funds|||348,329||343,381| ||||||543,160||510,354| ## ## ## ## ## ||||||2022|||2021|| |---|---|---|---|---|---|---|---|---|---| |||||Notes|6||6||| |Cash flows from operagng|||activities||||||| |Cash absorbed
by operations||||22||(77,335)|||(221,148)| |Investing|activities||||||||| |Purchase|oftangible fixed assets||||(4,414)||||| |Investment|income received||||1,063||1,777||| |Net cash|(used in)/generated||from||||||| |investing|activities|||||(3,351)|||1,777| |Net cash|used in financing||activities||||||| |Net decrease
in cash and||cash equivalents||||(80,686)|||(219,371)| |Cash and|cash equivalents|at beginning||ofyear||458,093|||677,464| |Cash and|cash equivalents||at end of|year||377,407|||458,093| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |general|general| |2022
6|2021f| |4,551|2,705| ## ||||||Charitiable|Charitiable| |---|---|---|---|---|---|---| ||||||Activities
in|Activities
in| ||||||Burundi|Burundi| ||||||2022f|2021
6| |Staff costs|||||24,047|9,715| |Depreciation|||||954|142| |Direct chadtable|||activities||31,065|28,751| ||||||56,066|38,608| |Grant funding||ofactivities (see note 7)|||1,278,973|1,485,980| |Share of|support||costs (see note 8)||253,843|243,006| |Share of|governance|||costs (see note 8)|14,529|9,756| ||||||1,603,411|1,777,350| |Analysis|by|fund||||| |Unrestricted||funds -||general|972,336|1,117,861| |Unrestricted||funds -||designated|146,891|166,845| |Restricted|funds||||484,184|492,644| ||||||1,603,411|1,777,350| ## ## |||||Charitiable|Charitiable| |---|---|---|---|---|---| |||||Activities
in|Activities
in| |||||Burundi|Burundi| |||||2022|2021| |||||6|6| |Grants to institutions:|||||| |Scripture
Union||||93,814|100,070| |Youth for Christ Burundi||||199,075|37,230| |Partners
Trust International||||28,495|25,465| |Harvest
Initiatives||||11,813|11,825| |Evangelism
Explosion||||41,225|42,421| |New Generation||||72,558|64,473| |Union Des Groupes|Bibliques|Du Burundi (UGBB)||24,840|13,355| |APRID||||42,265|16,844| |Antioch Foundation||||26,069|197,732| |Bravo Ministries||||2,270|508| |Kings Conference Centre (Scripture|||Union)|146,891|457,001| |Igniting
Communities|for Jesus|(formerly J-Life)||32,024|56,227| |Bible Society||||8,405|16,838| |Heritage TV||||32,490|28,433| |Together for development||||39,888|32,676| |Rajedas||||37,868|5,357| |Kings School||||34,854|2,671| |UCCD||||70,747|23,226| |YWAM||||21,015|21,860| |Aide Bleeding
Dignity||||19,133|7,806| |Other||||53,215|160,785| |||||1,038,954|1,322,803| |Grants to individuals||||240,018|163,177| |||||1,278,973|1,485,980| ## ## |8|Support costs||||||| |---|---|---|---|---|---|---|---| |||Support|Governance|2022|Support costs|Governance|2021| |||costs
E|costs
f|||costsf|| ||Staff costs|212,816||212,816|197,985||197,985| ||Depreciation|455||455|163||163| ||UK offfce administration|40,572||40,572|44,858||44,858| ||Audit fees||3,600|3,600||3,600|3,600| ||Legal and professional||10,929|10,929||6,156|6,156| |||253,843|14,529|268,372|243,006|9,756|252,762| ## |YFC
J-Life||5nil
fnil|(2021:F515)
(2021:5145)| |---|---|---|---| |PTI||5nil|(2021:F3,750)| |Named
Individual
Greenland
Alliance||Foil
fnil|(2021:5500)
(2021:F2,750)| |'King's|Conference Centre|Fnil|(2021:F.15,000)| |New Generation||F4,200|(2021:550)| |ICJ||F4,750|(2021:Foil)| |YWAM||86,719|(2021:anil)| ## |The av|erage
monthly
number
ofemployees
during|the year was:|| |---|---|---|---| |||2022|2021| |||Number|Number| |Burundi|||| |United|Kingdom||| |Total||10|| ## ## |10|Employees||(Continued)| |---|---|---|---| ||Employment
costs|2022|2021| |||6|E| ||Wages and salaries|220,461|189,744| ||Social security costs|9,217|11,756| ||Other pension costs|7,185|6,200| |||236,863|207,700| |2022|2021| |---|---| |Number|Number| ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||general|general| ||||2022|2021| ||||f|8| |Foreign|exchange|gains|(22,584)|4,796| ## ## |13|Tangible fixed assets||||| |---|---|---|---|---|---| ||||Webette|Fixtures,|Total| |||||fntings S|| |||||equipmentf|| ||Cost||||| ||At 1 January 2022||6,640|13,343|19,983| ||Additions|||4,414|4,414| ||At 31 December 2022||6,640|17,757|24,397| ||Depreciation
and impairment||||| ||At 1 January 2022||6,640|12,892|19,532| ||Depreciation
charged|in the year||1,409|1,409| ||At 31 December 2022||6,640|14,301|20,941| ||Canying amount||||| ||At 31 December 2022|||3,456|3,456| ||At 31 December 2021|||451|451| |14|Programme
related investments||||| ||||||Loansf| ||At 1 January 2022||||35,872| ||Loan increase||||15,310| ||Amounts
converted to|grant|||(6,855)| ||Loan repayments||||(16,240)| ||At 31 December 2021||||28,087| ## |Stocks|||||||| |---|---|---|---|---|---|---|---| |||||||2022|2021| |||||||6|5| |Finished|goods|and|goods|for|resale|10,215|5,684| ## ## |16|Debtors||||| |---|---|---|---|---|---| |||||2022|2021| ||Amounts
falling due||within one year:|6|6| ||Other debtors|||130,851|28,730| ||Prepayments|and accrued income||1,954|| |||||132,805|28,730| |17|Creditors: amounts||falling due within one year||| |||||2022
6|2021f| ||Accruals and|deferred|income|8,810|18,476| |||N0
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m4|| ## ## ## ||-8102,098), with grants made on b|-8102,098), with grants made on b|ehalf|of|GLO US tot|alling
anil (2021 - 8|191,810).|| |---|---|---|---|---|---|---|---|---| |22|Cash generated
from operations||||||2022|2021| ||||||||8|8| ||Surplus/(deficit)
for the year||||||10,222|(273,166)| ||Adjustments
for:|||||||| ||Investment
income recognised|in statement|||offinancial|activities|(1,063)|(1,777)| ||Foreign exchange differences
Depreciation
and impairment
oftangible|||fixed assets|||22,584
1,409|(4,796)
305| ||Movements
in working capital:|||||||| ||(Increase)/decrease
in programme||related||assets||7,785|49,021| ||(Increase)/decrease
in stocks||||||(4,531)|2,705| ||(Increase)/decrease
in debtors||||||(104,075)|17,487| ||(Decrease) in creditors||||||(9,666)|(10,927)| ||Cash absorbed
by operations||||||(77,335)|(221,148)| |23|Analysis ofchanges
in net funds|||||||| ||The Charity had no debt during|the|year.||||||