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|er(E .|||
|---|---|---|
|Quiet Momin
s|||
|Rest and Receive|||
|Foundations|||
|Healing
training|part|Two|
|Release Training|External||
|Team Tralnln|||
|Wren
I-lail Fundralsl||Tea|
|20th Annlvarsa|Events||
|Creative events|||
|Streams|||
|Streams Breakfast|||
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|||||Year ended 31|Ymr musd|31|Year eades|Year ended||Yaor ended 31|Yaor ended 31|Ymrmcad 31|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Daosmbar|Duenna«||Sl De«macr|31neconb|~|December||Dacsnmcr|
|||||2623|tu51||tltt|2021||2021||2621|
|||||Unreslrlcted|S«trlaled||Total|U rortrfctM||Restdcted||Total|
|||||Funds|Pl«dr||Funds|Prmds||Punds||Pa«4|
||||Hoes||||||||||
|||||||||5||5|||
|INCOME AND ENDOWMENTS|||||||||||||
|Fl(OM|||||||||||||
|Donatkms
and 4gacles|||3a|178202|||178603|131336||7,7U||139,261|
|Char)table
aedvldas|||||||6,888|9,9ml||||9,906|
|Othar acdvmm||||1,369|||1,369|||||6,651|
|Inmstmonts|||||||92|130||||IM|
|Qovermnant
grano|||3s|0|||0|38202|||~|38202|
|Total lnrome
and|endowments|||181501|600||IIH 901|IIH833||7|725|191,950|
|EXPSNDTPURS|||||||||||||
|ON|||||||||||||
|flahfng funds||||fvSIH|||6,0of|Lss9||||2,689|
|Chsrlmbh
am)Vld«||||1661097|||165,687|212,751||||212731|
|Total Supenidlturs||||174771|||173,771|2IS,+5||||215,660|
|Net Income I(expenditure)||||I 1,730|||12,130|(31,207)||7,7)5|||
|Transfemhstwean||Punds||600|(Cto)|||625||(625)|||
|Net Movemsnt|In|Punds||17,130|||12,130|(30883)||7,|180|(U,(ST)|
|Reconclgatlon|of|Funds|||||||||||
|Total Punch
brought||forward||Sl5803|||||||||
|Total Ponds cabled forward||||827633|15600||83fv233|815603||8600||829,103|
##
||THE W|EU
CHRISTIAN HEALING CENT|RE||
|---|---|---|---|---|
|||Balance Sheet|||
|||As at 3IDecennber 2022|||
||||31-Dec-22|3143am 21|
||||6||
|FIXEDASSETS|||1,009,796|1,02A663|
|CURRENT ASSETS|||||
|Debtors|||11,701|3.568|
|Cash at bank|||157,001|72,953|
||||168,702|76E21|
|LIAR IUllES|||||
|Credltocu
Amounts|falling due within one year||28,807|26,622|
|Net current assets or EabERies|||139,895|49,899|
|Total assets less current llabfgtles|||1,149,691|1.074,562|
|Creditors: Amounw|fsglng due after more than one year|10|313,458|250,459|
|NET ASSETS|||836,233|824, 103|
|FUND BALANCES|||||
|Unrmtrlcted
Funds|||||
|General
Fund|||812,031|800,008|
|Designated
Funds|||15,602|15,495|
||||827,633|815,503|
|Itestrlcted
Funds|||8,600||
||||836,233|824,103|
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||||||||||||||Unrestrlctud|Unrestrlctud|Restrkead|Restrkead|Restrkead|Total|Total|Total|Total||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||Punds|||||31 Dec 2022|||||31 Dec|2021|
|3 INCOHE Condoned|||||||||||||||||||||||||
|c) RtgBIDBR3BORghggABRgfgftm|||||||||||||6|||6||6|||||6||
|gponsemhlplBvsnt|htccma|||||||||||||21||||||||21||168|
|Product mlm||||||||||||||||||||||540||033|
|Donations
tovnuch
amnta||||||||||||||801||||||||801||0|
|Insunmce
Claim|||||||||||||||||||||||||
|||||||||||||||1,369|||||||1,369|||4,451|
|Unrwstrltved
funds|||||||||||||||||||||||||
|Product miss - The charity does not receive donated||||||goods||During||the yean||«dw ofnotelma other||||bmd|made canl», dovmkmla||||||snd GDc|hss|
|mls ed 684736.|||||||||||||||||||||||||
|Ruabtcted
Rtnda|||||||||||||||||||||||||
|There ware no evenm to raise funds for|||the restated||||funds|this year.|||||||||||||||||
||||||||||||||||||||||||Total||
||||||||||||||||||||||||31 Dec|2021|
||||||||||||||Punde||||||||||||
||||||||||||||6|||5||6|||||6||
|Budding godaty and Bank||Interetc|||||||||||||||||||||||
|Intwaat received|ls apportioned
to ihs various|||gmds||ln rslatkm to bahncet|||||held Tha Intsrmt reached|||||wm|much leww dwn||||lett yew due to the||||
|ralumke
ln cath|teknces|held compared|to pravlme||||years||||||||||||||||||
|||||||||||||||||||Total|||||Total||
|||||||||||||||||||31 Oec|2022||||31 Dec|2021|
||||||||||||||||||||||||6||
|Job retendon
schema grants|||||||||||||||||||||||9,366||
|Bmlnass support grants|||||||||||||||||||||||20,835||
||||||||||||||||||||||||38,202||
|The Government|funding|msluwwe
csaserl
In||2021|snd||no funding||vnn amgable||||in 2022,||||||||||||
|4 RXPENDfTURE|||||||||||||||||||||||||
|||||||||||||Unrestricted||||||Total|||||Total||
|s)~|||||||||||||Punds
5|||Funds
6||31 Dec
6|2022||||31 Osc
6|2021|
|')mt Clung'
mbxcnpthn||costs||||||||||||216||||||2f6||||'2 16|
|Profew tonal twc -|hod ml sing||||||||||||4,625|||||4,625|||||2,089||
|Statlonwy,
priming|tnd pcetags||||||||||||1,|175|||||1,||175|||384|
|Dtlter fund rdalsg|costi|||||||||||||60||||||||68||0|
||||||||||||||6,004|||||6,084|||||2,609||
|We contfnued
to use the||ssrvtcm ofa professional|||fund||rslmr|for|the|grat|half||cf2022uul|than|refocused||attention|on rebb 6||||giving through||our|
|Individual
supporter
bam.||We wgl return|ix lrudtutlunal||||tmd|raking||In 2023.|||||||||||||||
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|4|BXFENDff LIRE|BXFENDff LIRE|ConEnuad|ConEnuad||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||tfnrasCSctsd||Restricted|Total||
||||||||Fttnd|a||31 Dac 2022|31 Dec 2021|
||Direct Charltabh||Costs|||||||||
|I)|Mfnfmy and evenm|||||||||||
||Redcoats|||||||41,639||48,639|5I,DI
I|
||Pm»lan
and ocher||ttad cosh|||||7,181||7,181|7,515|
||Ministry
dev'tf »sfning|||||||||||
||Travel|||||||287||287|262|
||Ttldltltlg resoun»a|||||||308||308|241|
||Small squlpmant|0|Stthm|||||245||24S|117|
||Training
and Quiet||Day Event|cosa||||IGSD||1230|3,113|
||Raft'edlltts
Ills|||||||I, I I9||1,119|707|
||'Lhtmlng
to GOF||Conference/Pathway|||event cosa|||||3,158|
|||||||||59,009.|||66,431|
||||||||Iynasricted|||Total||
|0)|Sappott aad Admlsfsowtfon||||||Funds||Funda|31 Dac 2022|31 Dec2021|
||||||||5|||||
||Sudf cocts|||||||33,485||33,48|Syd33|
||Computer
~ print|r/wehsltaftohware||||||TA38||ASS|16.222|
||Stathr»ty,
printing||and pestsga|||||2,760||2,760|5,941|
||Telephone|||||||2254||2,354|L201|
||Profmelensl
fem|-|PIVMsrkedng|||||0||0||
||Prohuttlot»I
hurt|~ Accounmlglodter||||||||14,446|3.764|
||Tnwsl|||||||776||776|120|
||Inmrence|||||||1,807||I,SD7|1,629|
||Dltpi'acbdoll|||||||14067||14867|20,668|
||ITsupport
macr|||||||2.470||2,470|2,250|
||Sundry costs|||||||2,215||2215|327|
||Suhmrlptmns
8nc|PayPal account|||feet)|||569||569||
||Mortgage
Interact|||||||11,983||11,983|SS46|
||plnsnca ch»gea (hc psypal uunmcdon|||||charges)||642|||338|
||Premk ss mats (utgtlevlroom|||hire)||||9,767||9,767|12,736|
||Purnfshlnga|||||||399||399|767|
||Governance
costs -||hdependent||E»unlnetlon|||1,860|||1,470|
||Govommm
cotta|||||||41||41|I I I|
||||||||ID7,678|||107,678|146,320|
##
##
|||||THEWEIJ|CHRISTIAN
HEROINE CENTRE|CHRISTIAN
HEROINE CENTRE||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Notes to tlm Accounts|||||||||
|||||for the|year ended 31 December 2022|||||||||
|7|Debtors snd|||Prnpsymsnts||||71|Dec 2022|31|Dec2021|||
||Cgt nkl recovsmble||||||||10.135||||2,179|
||prepeyments||||||||IJIH||||1209|
||||||||||11,701||||)568|
|8|Cmh at Bank|||end ls Hand||||31Dsc2022||31|Dso||2021|
|||||||||||||6||
||Bank
~currant|||and depmk aaxmntc|||||156,093|||72,724||
||pony cath||||||||100||||229|
||||||||||157,001|||72,953||
||Acthe 31st|December the tunk aoxmnt contained fgk|||ofinteract free|loans received to pay down|the mortgage|ands|66k donation||to|reduce||
||tha mortgcN||There were recevled m part at ths 12-72800 Gunpalgn.|||Tham wmc were ttwuferred|to the morqpget||InJanuary|2023.||||
|9|CradUnrn|UnbEUfec fsElng due wltldn ona yecw||||||31|Doc 2022|31|Dac||2021|
||guppEers||||||||4,640||||2,611|
||Income received|||In advance ofevent date|||||554||||543|
||lnearstt
free|loan for mortgage|||||||6333||||0|
||Accruah||||||||33813||||5,955|
||Mortgage||||||||13,726|||15,284||
||PAYEI Payroll||||||||543||||2,199|
||||||||||20,807|||26,622||
|10|Crwdltoret|BnbIUUec ftdgtuf due alter mare than ons yesr|310«9822|31Dec2021|
|---|---|---|---|---|
||Mortgage||||
||Between|I and 5 years|69,902|76,132|
||Mere than 5 yean||169,809|174,327|
||Interest Proc|Loans|||
||Between|I end 5 ywus|25,333||
||More than 5 years||4E333||
||||313rfgg|250,459|
##
##
##
|I|I|Tha astern snd gsbgldst|Tha astern snd gsbgldst|rapretentad|rapretentad|by the vsrhnu|lunch are m fcflowe|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Plead|Ranh A|cash|aches|neC|||
||||||||assets|balances||||31 Dac|2822|
|||YearIo 31 December||2022||||6||||||
|||Restricted funds||||||||||||
|||Anna Hibbert
Fund
New bugdlng~Fund|||||||||||8400|
||||||||||||||8400|
|||Unrestricted
fhnds||||||||||||
|||tlnanlng
to God Furd|||||||14196||(10)|14,186||
|||Ssbbstlml
Fund AH|||||||||||748|
|||5traams|||||||668|||||
|||General Fund|||||1,009,796||132,788|330,553)||812,031||
||||||||1,009,796||148,400|(330.563)||827,633||
|||Tetnl Funda|||||1,009,796||157,000||30,563|83A233||
|||||||||Rmhamd||DtherneC||rota||
|||||||||balances||atsats||51Oec|2021|
|||Year to 31 December||2821|||6|6||6||6||
|||Restricted
lands||||||||||||
|||Anna Hibbert|Fund|||||||||||
|||Nmr Bugdlng|Furnishings||Fund||||||||0600|
||||||||||8,600|||||
|||Igni strktcd
ftlnds||||||||||||
|||AH mbbsdml|fund||||||748|||||
|||Utmnhg to God Fund|||||||14,193|||14,193||
|||Stwrams|||||||554||||554|
||||||||1,024,662|||(273dl3)||800008||
||||||||1.024662|||(273813)||815203||
|||Total Funds|||||1,024662||72,953|(273413)||IQ4,103||
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