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2022-03-31-accounts

		Page number
Charity Information
Trustees Report		2 to 4
independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements	8 to 14

								2022		2021
							Restricted	Unrestricted	Total	Total
						Notes	Funds	Funds	Funds	Funds
Incoming Resources
Incoming Resources from			generated	funds
Donations						2	48,301	14,535	62,836	56,976
Investments								6	ll	35
Total Income							48,306	14,541	62,847	57,011
Expenditure
Charitable Activities						3	49,310	9,441	58,751	56,450
Total Expenditure							49,310	9,441	58,751	56,450
Net ( Expenditure)/Income			Ec movement		of
funds							(1,004)	5,100	4,096	561
							(1,004)	5, 100	4,096	561
Reconciliation	of	funds:
Fund balances	at	1 April 2021					68,032	61,454	129,486	128,925
Fund balances	at 31March		2022				67,028	66,554	133,582	129,486

AS AT 31MAR	CH	2022
			Notes	2022		2021
Current Assets
Stock ofChristian	Resources			300		500
Debtors			8	13,538		8,127
Bank tk Cash			9	123,228		124,129
Total				137,066		132,756
Creditors: Amounts		falling due	10	3,484		3,270
Within one year
Net Current Assets					133,58		129,486
Total Net Assets					133,582		129,486
Capital
Restricted Funds					67,028		68,032
Unrestricted Funds					31 554		26,454
Designated Funds					35,000		33,000
Total					133,582		129,486

				2022			2021
			Extreme		Main
			Prophetic	Webchnrch	project
Donations						Total	Total
General
Gifts, Donations		and Offerings	30,292	11,833	11,936	54,06]	48,191
Gift Aid Tax Refunds			4,500	1,500	1,500	7,500	9,025
Sale ofResources					334	334	260
Other Income				176	765	941
Conference	income						50
			34,792	13,509	14,535	62,836	57,526

3.Charitable Activities
			2022			2021
		Extreme		Main
		Prophetic	Webchurch	project	Total	Total
Pastoral Support charges/Salaries		22,742	10,431	555	33,728	32,333
Gifts Donations and Tithes	(note 12)	6,380	1,494	3,056	10,930	10,829
Insurance		20	21	235	276	180
Honorariums and gifts				1,985	1,985	1,300
Travel and accommodation	expenses		27	4	31	279
Literature costs				256	256	538
Food and Hospitality			32	96	128	21
Conference travel and accommodation		28	21	66	115	(91)
Support costs (note 4)		4,887		3,188	11,302	11,061
		34,057	15,253	9,441	58,751	56,450

4.Support Cos	ts
			2022			2021
		Extreme		Main
		Prophetic	Webchurch	project	Total	Total
IT 6'r Computer	costs	392	380	698	1,470	1,239
General Office	expenses	1,200	1,200	1,500	3,900	3 939
Bank and Card	costs	558	253	171	982	934
Telephone &Postage		1,411	820	64	2,295	2, 151
Printing and Stationery		752		133	885	1,189
Governance costs		574	574	574	1,722	1,462
Miscellaneous				48	48	147
		4,887	3,227	3,188	11,302	11,061

								2022	2021
5.Governance costs
Independent Examination								500	500
less overprovsion	previous		year						(250)
Current year Statutory accounts and payroll				preparation				1,100	1,100
Trustees Insurance								122	117
Prior year accrual	shortfall
								1,722	1,467
6.Net movement	in funds		for the year
The net movement	in funds		for the year is	stated after		charging:
Independent Examination								500	500
7.Staff Costs								2022	2021
Remuneration was	paid	to the minority ofthe			trustees	in the year
No employees were paid		f60,000 or more
Salary Costs								31,070	29,760
Pension Costs								1,488	1,488
Casual Salaries								1,170	1,085
								33,728	3 333
The average weekly number ofstaff employed					by the charity during		the year
was as follows:
8.Debtors								2022	2021
Gift Aid Tax Refunds								13,538	8, 127
								13,538	8,127
9.Bank and Cash								2022	2021
Bank Accounts								123,228	124,129
								123,228	124,129
10.Creditors amounts		falling due within		1	year			2022	2021
Sundry Creditors									200
Inland Revenue								],884	1,470
Accruals								1,600	1,600
								3,484	3,270

	Fund			Fund
	Balances			Balances
	carried	Incoming	Outgoing	carried
	forward	Resources	Resources	forward
	as at 31			as at 31
Restricted	March 2021			March 2022
Extreme Prophetic	31,899	34,794	(34,057)	32,636
Webchurch	36,133	13,512	(15,253)	34,392
	68,032	48,306	(49,310)	67,028
Designated	35,000			35,000
11nrestricted	26,454	14,541	(9,441)	31,554
Total Funds	]29,486	62,847	(58,751)	133,582
12.Details ofGifts	8:Donations f1,000and over		2022	2021
Angel Foundation	( GOD TV)		1,200	1,200
XP Media			4,600	4,030
C Moody			1,217

							2021
						Restricted	Unrestricted	Total
					Notes	Funds	Funds	Funds
							f.
incoming Resources
Incoming Resources from			generated	funds
Donations					2	42,116	14,860	56,976
investments						16	19		35
Total Income						42,132	14,879	57,011
Expenditure
Charitable Activities					3	47,443	9,007	56,450
Total Expenditure						47,443	9,007	56,450
Net ( Expenditure)/Income			& movement of
funds						(5,31(i	5,872		561
						(5,3(1)	5,872		561
Reconciliation	offunds:
Fund balances	at	1 April 2020				73,343	55,582	128,925
Fund balances	at	31 March	2021			68,032	61,454	129,486