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





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|||||||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<br>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|





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|||||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|






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|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|





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|3.Charitable<br>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<br>and Tithes|(note 12)|4,468|1,806|1,745|8,019|10,930|
|Insurance||69|147|82|298|276|
|Honorariums<br>and gifts||1,721||952|2,673|1,985|
|Travel<br>and accommodation|expenses|||159|159|31|
|Literature<br>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<br>and Stationery||704|460|671|1,835|885|
|Governance<br>costs||574|574|674|1,822|1,722|
|Miscellaneous||||66|66|48|
|||4,099|3,834|3,797|11,730|11,302|





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|5.Governance|costs||||||8||
|Independent<br>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<br>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|





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|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<br>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|



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|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<br>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|