# ## ## ## |Index|||||| |---|---|---|---|---|---| ||||||Page No| |Charity|information||||| |Structure,||Governance|and Management||| |Aims, Objectives and|||Strategies||| |Activities||and Public Benefit|||| |I.||Life Church|||5| |II.||Children's|Ministry||10| |III.||Youth Ministry|||12| |IV.||Website and Social Media|||13| |V.||Life Church|Missions||15| |VI.||School of Life and Ministry||(SLM)|17| |Financial||Review|||18| ## ## |Charity|Name|||Christ for the World||| |---|---|---|---|---|---|---| |Working|names ofthe Charity|||Life Church||| |||||School of Life and|Ministry|(SLM)| |||||Jesus Now||| |||||C4W||| |Charity|Register Number|||1101305||| |Address|of Charity|||Life Church||| |||||Bowles Well Gardens||| |||||Folkestone||| |||||Kent CT196PQ||| |||||United
Kingdom||| |Trustees||||Robert Maasbach||| |||||Giles Cornell||| |||||Benjamin Stringer||| |||||Paul Westwell||| |Trust Administrator||||Janet White||| |Senior Staff day-to-day|||management|General Manager,|Virginia|Maasbach| |Independent||Examiner||Higson 8 Co (Deal) Ltd||| |||||45 Queen Street||| |||||Deal, Kent||| |||||CT14 6EY||| |Bankers||||The Royal Bank of|Scotland|Pic| |||||Drummond
House|(M) Branch|| |||||Customer Service|Centre|| |||||Drummond
House||| |||||1 Redheughs
Avenue||| |||||Edinburgh||| |||||EH12 9JN||| |||||Barclays Bank Pic||| |||||66 High Street||| |||||Ashford,
Kent, TN24 8TL||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Page|| |---|---|---|---|---| |Report ofthe Trustees||||| |Independent
Examiner's|Report|||| |Statemeat ofFinancial|Activities|||| |Balance Sheet||||| |Notes to the Financial Statemeuts||5|to|12| |Detailed Statement ofFinancial Activities||13|to|14| ## ## ## ## ## ## ## ||||||2022|2021| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||fund|funds|funds|funds| |||Notes||||| |INCOME AND ENDOWiVIKNTS|FROM|||||| |Donations
and legacies|||348,683|29,162|377,845|365,970| |Charitable
activities||||||| |Events
School ofLife & Ministry|||14,015||14,015|10,417
4,554| |Other trading activities|||158||158|| |Investment
income|||177||177|14| |Other income|||7, 165||7,165|| |Total|||370,198|29,162|399360|380955| |EXPENDITURE ON||||||| |Raising funds|||1,506||1,506|1,388| |Charitable
activities||||||| |Events|||15,705||15,705|12,571| |Direct Charitable
Expenditure
School ofLife &Ministry|||320,429
360|30,005|350,434
360|286,535
590| |Governance
Costs|||88,826||88,826|64,615| |Total|||426,826|30,005|456,831|365,699| |NKT INCOME/(EXPENDITURE)
Transfers
between
funds||15|(56.628)
(46,749)|(843)
46,749|(57,471)|15,256| |Net movemeat
in funds|||(103,377)|45,906|(57,471)|15,256| |RECONCILIATION
OF FUNDS||||||| |Total funds brought
forward|||484,020||484,020|468,764| |TOTAL FUNDS CARRIED FORWARD|||380,643|45,906|426,549|484,020| ## ||||||2022|2021| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||fund|funds|funds|funds| |||Notes|8|8|f,|| |FIXEDASSETS||||||| |Tangible assets||7|680,339|44,407|724,746|712,770| |CURRENT ASSETS||||||| |Stocks||8|130||130|| |Debtors||9|8,768||8,768|4,759| |Cash at bank and in hand|||85,363|1,499|86,862|171,376| ||||94,261|1,499|95,760|176,135| |CREDITORS||||||| |Amounts
falling due within|one year|10|(36,724)||(36,724)|(26,384)| |NET CURRENT ASSETS|||57,537|1,499|59,036|149,751| |TOTAL ASSETSLESSCURRENT||||||| |LIABILITIES|||737,876|45,906|783,782|862,521| |CREDITORS||||||| |Amounts
falling due atter more than one year||11|(357,233)||(357,233)|(378,501)| |NET ASSETS|||380,643|45,906|426,549|484,020| |FUNDS||15||||| |Unrestricted
funds|||||380,643|484,020| |Restricted funds|||||45,906|| |TOTAL FUNDS|||||426,549|484,020| ## ## ## ## ## ## ## ## ## |OTHER TRADING ACTIVITIES||| |---|---|---| ||2022|2021| |Income from trading|158|| |INVESTMKNT INCOME||| ||2022|2021| |Deposit account interest|177|14| ## ## ## ## |||||2022|2021| |---|---|---|---|---|---| |Employees||||9|8| |No employees
received emoluments||in excess of660,000|||| |COMPARATIVES FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES||| ||||Unrestricted|Restricted|Total| ||||fund|funds|funds| |INCOME|AND ENDOWMENTS|FROM|||| |Donations|and legacies||365,970||365,970| |Charitable|activities||||| |Events
School of|Life4 Ministry||10,417
4,554||10,417
4,554| |Investment|income||14||14| |Total|||380,955||380,955| |EXPENDITURE ON|||||| |Raising funds|||1,388||1,388| |Charitable|activities||||| |Events|||12,571||12,571| |Direct Charitable
Expenditure
School ofLife & Ministry|||286,535
590||286,535
590| |Governance|Costs||64,615||64,615| |Total|||365,699||365,699| ## ## ||FOR THE YEAR E|FOR THE YEAR E|NDED 31DECEM|BER 2022||| |---|---|---|---|---|---|---| ||COMPARATIVES FOR THE STATKMENT||OF FINANCIAL|ACTIVITIES|- coatinued|| |||||Unrestricted|Restricted|Total| |||||fund|funds|funds| ||NET INCOME|||15,256||15,256| ||RECONCILIATION|OF FUNDS||||| ||Total funds brought
forward|||468,764||468,764| ||TOTAL FUNDS CARRIED FORWARD|||484,020||484,020| |7.|TANGIBLE FIXED|ASSETS||||| |||||Fixtures|Computer|| ||||Preehold|and|tk telephone|| ||||property|fittings|equipment|Totals| ||COST|||||| ||At 1 January 2022||763,385|226,226|73,468|1,063,079| ||Additions||3,395|58,687|5,685|67,767| ||Disposals|||(9,303)||(9,303)| ||At 31 December 2022||766,780|275,610|79,153|1,121,543| ||DEPRECIATION|||||| ||At 1 January 2022||118,118|169,074|63,117|350,309| ||Charge for year||15,336|30,920|4,552|50,808| ||Eliminated
on disposal|||(4,320)||(4,320)| ||At 31 December 2022||133,454|195,674|67,669|396,797| ||NET BOOK VALUE|||||| ||At 31 December 2022||633,326|79,936|11,484|724,746| ||At 31 December 2021||645,267|57,152|10,351|712,770| ## ## ## ## |9.|DEBTO|RS:A|MOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|| |---|---|---|---|---|---|---| ||||||2022|2021| ||Other debtors||||5,499|4,582| ||Prepayments||||3,269|177| ||||||8,768|4,759| |10.|CREDITORS:||AMOUNTS||FALLING DUE WITHIN ONE YEAR|| ||||||2022|2021| ||Trade creditors||||5,284|2,405| ||Taxation|and social security|||4,497|3,307| ||Other creditors||||26,943|20,672| ||||||36,724|26,384| |11.|CREDITORS:||AMOUNTS||FALLING DUE AFTER MORE THAN ONE YEAR|| ||||||2022|2021| ||Other creditors||||357,233|378,501| |12.|LOANS|||||| ||An analysis ofthe maturity ofloans is given below:|||||| ||||||2022|2021| ||Amounts|falling|due within|one year on demand:||| ||Mortgage||||18,000|14,272| ||Amounts|falling|between one||and two years:|| ||Mortgage||||18,000|14,272| ||Amounts|falling|due between||two and five years:|| ||Mortgage||||54,000|42,816| ||Amounts|falling|due in more||than five years;|| ||Repayable|by instalments:||||| ||Mortgage||||285,233|321,413| ## ## ## ||||||||2022|2021| |---|---|---|---|---|---|---|---|---| ||Within one year||||||1,511|1,511| ||Between one and five||years||||378|1,889| ||||||||1,889|3,400| |14.|SECURED DEBTS|||||||| ||The following
secured||debts are included|within|creditors:|||| ||||||||2022
f.|2021f| ||Mortgage||||||375,233|392,773| ||The mortgage
is secured on the Freehold|||property|at Bowles Well Gardens, Folkestone.|||| |15.|MOVEMENT IN FUNDS|||||||| |||||||Net|Transfers|| |||||||movement|between|At| ||||||At 1.1.22|in funds|funds|31.12.22| ||||||f|f||| ||Uarestricted
funds|||||||| ||General
fund||||484,020|(56,628)|(46,749)|380,643| ||Restricted funds|||||||| ||Watermain
Repair Fund|||||||| |||||||2,532|795|3,327| ||Ukraine Mission Fund|||||1,452||1,452| ||Wound Machine Fund|||||(129)|129|| ||Widow and Children|Mission Fund||||(100)|100|| ||USA Fund|||||(7,210)|7,210|| ||Speaker Replacement||Fund|||2,565|38,515|41,080| ||Winter Shelter|||||47||47| |||||||(843)|46,749|45,906| ||TOTAL FUNDS||||484,020|(57,471)||426,549| ## ## |||||||incoming|Resources|Movement| |---|---|---|---|---|---|---|---|---| |||||||resources|expended|in funds| ||||||||6|| |Unrestricted
funds||||||||| |General fund||||||370,198|(426,826)|(56,628)| |Restricted funds||||||||| |Watermain
Repair Fund||||||||| |||||||2,600|(68)|2,532| |Ukraine Mission|Fund|||||13,220|(11,768)|1,452| |Wound Machine
Fund
Widow and Children
Mission
USA Fund
Speaker Replacement
Fund
Winter Shelter||||Fund||5,755
1,405
2,170
2,565
1,447|(5,884)
(1,505)
(9,380)
(1,400)|(129)
(100)
(7,210)
2,565
47| |||||||29,162|(30,005)|(843)| |TOTAL FUNDS||||||399,360|(456,831)|(57,471)| |Comparatives
for movemeat||||in funds||||| ||||||||Net|| ||||||||movement|At| |||||||At 1.1.21|in funds|31.12.21| ||||||||6|| |Unrestricted
funds||||||||| |General
fund||||||468,764|15,256|484,020| |TOTAL FUNDS||||||468,764|15,256|484,020| |Comparative
net movement|||in|funds,|included|in the above are as follows:||| |||||||Incoming|Resources|Movement| |||||||resources|expended|in funds| |Unrestricted
funds||||||||| |General
fund||||||380,955|(365,699)|15,256| |TOTAL FUNDS||||||380,955|(365,699)|15,256| ## ## ## ||||||Net|Transfers|Transfers|||| |---|---|---|---|---|---|---|---|---|---|---| ||||||movement||between||At|| |||||At 1.1.21|in funds||funds|31.12.22||| |Unrestricted
funds||||||||||| |General
fund||||468,764|(41,372)||(46,749)|380,643||| |Restricted
funds||||||||||| |Watermain
Repair Fund||||||||||| |Ukraine Mission Fund
Wound Machine
Fund|||||2,532
1,452
(129)||795
129||3,327
1,452|| |Widow and Children|Mission||Fund||(100)||100|||| |USA Fund|||||(7,210)||7,210|||| |Speaker Replacement|Fund||||2,565||38,515||41,080|| |Winter Shelter|||||47||||47|| ||||||(843)||46,749||45,906|| |TOTAL FUNDS||||468,764|(42315)|||426,549||| |A current year 12 months||and|prior year 12 months|combined|net movement|in funds,|included|in the|above|| |as follows:||||||||||| ||||||incoming|Resources||Movement||| ||||||resources|expended
f||in|funds|| |Unrestricted
funds||||||||||| |General
fund|||||751,153|(792,525)||(41,372)||| |Restricted funds||||||||||| |Watermain
Repair Fund||||||||||| ||||||2,600||(68)||2,532|| |Ukraine
Mission Fund
Wound Machine Fund
Widow and Children
Mission|||Fund||13,220
5,755
1,405|(11,768)
(5,884)
(1,505)|||1,452
(129)
(100)|| |USA Fund
Speaker Replacement
Winter Shelter|Fund||||2,170
2,565
1,447||(9,380)
(1,400)||(7,210)
2,565
47|| ||||||29,162|(30,005)|||(843)|| |TOTAL FUNDS|||||780,315|(822,530)||(42,215)||| |Closing funds are represented|||by the following:|||||||| ||lacome dr Expenditure|||||||||| |Year Ended|Surplus/(Deficit)|||HistoricRevaluation
Reserve|||TOTAL|||| |31 December 2020|f137,789|||f330,975|||f468,764|||| ## ## ## ## ## ## ## ## ## |FOR THE YEAR ENDED 3|1DECEMBER 2022|| |---|---|---| ||2022|2021| |INCOME AND ENDOWMENTS||| |Donstioas and legacies||| |Donations,
gills &offerings|337,053|294,297| |Gift aid
Grants|40,631
161|63,859
7,814| ||377,845|365,970| |Other trading activities||| |Income from trading|158|| |lnvestmeat
income||| |Deposit account interest|177|14| |Charitable
activities||| |Events
School ofLife &Ministry(SLM)|10,795
3,220|10,417
4,554| ||14,015|14,971| |Other income||| |Gain on sale oftangible fixed assets|7, 165|| |Total incoming resources|399,360|380,955| |EXPENDITURE||| |Raising donations
snd legacies||| |Advertising|1,259|1,388| |Other trading activities||| |Purchases|247|| |Charitable
activities||| |Wages|187,459|167,709| |Rates and water|2,345|950| |Insurance|7,753|6,971| |Light and heat
Telephone,
fax &broadband
Post, stationery
& equipment
Sundries
Speaker, Alins &mission gifts
Travel &subsistence|13,679
4,424
25,040
1,665
32,361
17,944|11,012
4,353
19,633
1,495
19,885
4,338| |Property maintenance
costs
Events
Catering
Children's
Ministry
Training &subscriptions|11,106
15,705
6,138
3,330
62|11,655
12,571
4,986
2,535| |Carried forward|329,011|268,093| ## ||DETAILED STATEMENT OF
FOR THE YEAR ENDED|FINANCIAL ACTIVITIES
31DECEMBER2022|| |---|---|---|---| |||2022|2021| |Charitable
activities|||| |Brought forward
School ofLife &Ministry(SLM)||329,011
360|268,093
590| |Freehold property
Depn offurniture
& equipment
Depn ofcomputer &tel equip||15,336
30,919
4,552|9,851
17,929
3,233| |||380,178|299,696| |Support costs|||| |Governance
costs|||| |Wages||51,585|39,829| |Sundry finance costs||2,983|2,744| |Accountancy
Legal &professional|fees|2,040
2,384|1,830
1,895| |Mortgage||16,155|18,317| |||75,147|64,615| |Total resources expended||456,831|365,699| |Net (expenditure)/income||(57,471)|15,256|