2023-03-31-accounts

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

						2023		2022
					Restricted	Unrestricted	Total	Total
				Notes	Funds	Funds	Funds	Funds
							f.
Incoming Resources
Incoming Resources from	generated	funds
Donations				2	47,042	15,454	62,496	62,836
Investments					103	106	209
Total Income					47,145	15,560	62,705	62,847
Expenditure
Charitable Activities				3	52,955	7,771	60,726	58,751
Total Expenditure					52,955	7,771	60,726	58,751
Net (Expenditure)/Income	th movement		of
funds					(5,810)	7,789	1,979	4,096
					(5,810)	7,789	1,979	4,096
Reconciliation offunds:
Fund balances at 1 April 2022					67,028	66,554	133,582	133,582
Fund balances at 31March	2023				61,218	74,343	135,561	137,678

				Notes	2023		2022
Current Assets
Stock ofChristian		Resources			105		300
Debtors				8	22338		13,538
Bank dt Cash				9	116,512		123,228
Total					138,955		137,066
Creditors:	Amounts		falling due	10	3,394		3,484
Within one	year
Net Current	Assets					135,561		133,582
Total Net Assets						135,561		133,582
Capital
Restricted Funds						61,218		67,028
Unrestricted	Funds					39,343		31,554
Designated	Funds					35,000		35,000
Total						135,561		133,582

2.Donations
			2023			2022
		Extreme		Main
		Prophetic	Webchnrch	project
Donations					Total	Total
General
Gifts, Donations	and Offerings	22,366	12,671	11,525	46,562	54,061
Gift Aid Tax Refunds		8,270	3,735	3,734	15,739	7,500
Sale ofResources				195	195	334
Other Income						941
		30,636	16,406	15,454	62,496	62,836

3.Charitable Activities
			2023			2022
		Extreme		Main
		Prophetic	Webchurch	project	Total	Total
Pastoral Support charges/Salaries		25,114	11,697	586	37,397	33,728
Gifts Donations and Tithes	(note 12)	4,468	1,806	1,745	8,019	10,930
Insurance		69	147	82	298	276
Honorariums and gifts		1,721		952	2,673	1,985
Travel and accommodation	expenses			159	159	31
Literature costs				195	195	256
Food and Hospitality				185	185	128
Conference travel and accommodation				70	70	115
Support costs (note 4)		4,099	3,834	3,797	11,730	11,302
		35,471	17,484	7,771	60,726	58,751
4.Support Costs
			2023			2022
		Extreme		Main
		Prophetic	Webchurch	project	Total	Total
				8		8
IT&Computer costs		230	245	558	1,033	1,470
General Office expenses		1,200	1,200	1,500	3,900	3,900
Bank and Card costs		498	423	92	1,013	982
Telephone &Postage		893	932	236	2,061	2,295
Printing and Stationery		704	460	671	1,835	885
Governance costs		574	574	674	1,822	1,722
Miscellaneous				66	66	48
		4,099	3,834	3,797	11,730	11,302

							2023	2022
5.Governance	costs						8
Independent Examination							500	500
Current year Statutory accounts and payroll				preparation			1,200	1,100
Trustees Insurance							122	122
							1,822	1,722
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							2023	2022
Remuneration	was	paid to the minority ofthe			trustees	in the year		8
No employees	were paid		g60,000 or more
Salary Costs							35,000	31,070
Pension Costs							1,488	1,488
Casual Salaries							909	1,170
							37,397	33,728
The average weekly number ofstaff employed					by the charity during the year
was as follows:
8.Debtors							2023	2022
							8	8
Gift Aid Tax Refunds							22,338	13,538
							22,338	13,538
9.Baak and Cash							2023	2022
Bank Accounts							116,512	123,228
							116,512	123,228
10.Creditors amounts			falling due within	1	year		2023	2022
							8
Inland Revenue							1,794	1,884
Accruals							1,600	1,600
							3,394	3,484

11.Fund Movements
		Fund			Fund
	Balances				Balances
		carried	Incoming	Outgoing	carried
	forward		Resources	Resources	forward
		as at 31			as at 31
Restricted	March 2022				March 2023
		g
Extreme Prophetic		32,636	30,638	(35,471)	27,803
Webchurch		34,392	16,507	(17,484)	33,415
		67,028	47,145	(52,955)	61,218
Designated		35,000			35,000
Unrestricted		31,554	15,560	(7,771)	39,343
Total Funds	133,582		62,705	(60,726)	135,561
12.Details ofGifts ds Donations		K1,000and over		2023	2022
Angel Foundation (GOD	TV)			1,200	1,200
XPMedia				5,038	4,600
C Moody					1,217
Others ofless than 61000				1,781	3,913
				8,019	10,930

14.Previous years more d	etailed SO	FA
					2022
				Restricted	Unrestricted	Total
			Notes	Funds	Funds	Funds
				8	g
Incoming Resources
Incoming Resources from	generated	funds
Donations			2	48,301	14,535	62,836
Investments					6	11
Total Income				48,306	14,541	62,847
Expenditure
Charitable Activities			3	49,310	9,441	58,751
Total Expenditure				49,310	9,441	58,751
Net (Expenditure)/Income	&movement of
funds				(1,004)	5,100	4,096
				(1,004)	5,100	4,096
Reconciliation offunds:
Fund balances at 1 April 2021				68,032	61,454	129,486
Fund balances at 31March	2022			67,028	66,554	133,582