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





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|||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Restricted|Unrestricted|Total|Total|
|||||||Notes|Funds|Funds|Funds|Funds|
|Incoming<br>Resources|||||||||||
|Incoming<br>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<br>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|





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|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<br>Funds|||||31 554||26,454|
|Designated<br>Funds|||||35,000||33,000|
|Total|||||133,582||129,486|





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|||||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|





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|3.Charitable<br>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<br>and Tithes|(note 12)|6,380|1,494|3,056|10,930|10,829|
|Insurance||20|21|235|276|180|
|Honorariums<br>and gifts||||1,985|1,985|1,300|
|Travel<br>and accommodation|expenses||27|4|31|279|
|Literature<br>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|



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|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<br>and Stationery||752||133|885|1,189|
|Governance<br>costs||574|574|574|1,722|1,462|
|Miscellaneous||||48|48|147|
|||4,887|3,227|3,188|11,302|11,061|





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|5.Governance<br>costs||||||||||
|Independent<br>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<br>Examination||||||||500|500|
|7.Staff Costs||||||||2022|2021|
|Remuneration<br>was|paid|to the minority ofthe|||trustees|in the year||||
|No employees<br>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<br>Revenue||||||||],884|1,470|
|Accruals||||||||1,600|1,600|
|||||||||3,484|3,270|





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||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<br>Foundation|( GOD TV)||1,200|1,200|
|XP Media|||4,600|4,030|
|C Moody|||1,217||



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||||||||2021|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Restricted|Unrestricted|Total||
||||||Notes|Funds|Funds|Funds||
||||||||f.|||
|incoming<br>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<br>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||