## 

## 

## 

## 



## 



## 




## 

## 

## 

|REFERENCE AND|ADMINISTRAllVE<br>I|NFORMATION|
|---|---|---|
|Name ofCharity||BALM OF GILEAD WORLD MINISTRIES TRUST|
|Charity registration|number|1115743|
|Principal address||3Wiles Avenue|
|||Wellingborough|
|||Northamptonshire|
|||NNB 2QL|



## 

|Trustees||||
|---|---|---|---|
|The trustees|and officers serving|during the year and since the year end were|as follows:|
|||Ms Sidenisile Ndlela||
|||Mrs Miranda<br>Tapfumanei|Chakamanga|
|Independent|examiner|Emmanuel<br>Mensah<br>FMAAT||
|||Ground Floor West Office|10|
|||Nicholas House, River Front||
|||Enfield||
|||EN1 3TF||





## 

## 



## 

|Income and endowments|from:|
|---|---|
|Donations<br>and legacies||
|Investments||
|Other income||
|Total||
|Expenditure<br>on:||
|Charitable<br>activities||
|Total||
|Other recognised gains/losses||
|Prior Year Adjustment|of|
|Current assets||
|Net movement<br>in funds||
|Reconcgiation offunds||
|Prior YearAdjustment<br>ofFunds||
|Total funds brought forward||
|Total funds carried forward||



|Notes|Unrestricted|2021|
|---|---|---|
||funds||
||f||
||111,856|98,715|
||17|5|
|||4,413|
||111,873|103,133|
|4/5|(112,316)|(110,557)|
||(112,316)|(110,557)|
|||18,273|
||(443)|10,849|
||(32,229)||
||49,451|38,602|
||16,779|40,451|





## 

|||||2022|2021|
|---|---|---|---|---|---|
|Current assals||||||
|Cash at bank|and|in hand||21,612|50,478|
|||||21,612|50,478|
|Creditors: amounts||falling due within one year|10|(4,633)|(1,027)|
|Net currant assets||||16,779|49,451|
|Total assets less current liabilities||||18,779||
|Net assets||||18,779||
|The funds ofthe charity||||||
|Unrestricted|income funds|||16,779|49,451|
|Total funds||||16,779|49,451|





## 

## 

## 

## 

## 

## 

## 


## 



## 

## 

|osts ofcharh|able<br>activities by fund type|||
|---|---|---|---|
|||2622|2021|
|||f|f|
|Unrestricted|funds|||
|Core Church|Programmes|86,011|74,959|
|Support costs||26,305|35,598|
|||112,316|110,557|



## 

|osts ofchadtable activities by activity type|||||
|---|---|---|---|---|
||Activities|Support||2021|
||undertaken|costs|||
||directly||||
||6||||
|Support costs<br>Core Church Progra mmes|86,011|26,305|112,316|110,557|



## 

|nalysis ofsu|pport costs|||
|---|---|---|---|
|||2622|2021|
|Core Church|Programmes|||
|Bank charges||1,735|112|
|Insurance||336|336|
|Other Professional||3,830|18,899|
|Support Costs||||
|Subscriptions|8Dues|||
|Governance|costs|20,368|16,174|
|||26,365|35,598|



|7.Itet incomel(expenditure)|7.Itet incomel(expenditure)|for the year|
|---|---|---|
|This is stated|after charging/(crediting):||
|Accountancy|fees||
|Independent|Examiner's|fees|



|2622|2021|
|---|---|
|6|6|
||117|
|1,027|910|





## 

## 

## 

|Total staffc|osts|for|the year ended 31December 2022were:|||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||f|f|
|Salaries and|wages|||||27,448|26,795|
|||||||27,448|26,795|
||||||||2021|
|Support Staff||||||||
|9.Comparative|for|the|Statement ofFinancial Activities|||||
|The comparative||year values on ths Statement of Financial Activites||are forunrestricted|funds.|||
|10.Creditors: amounts|||falling dus within one year|||||
|||||||2022|2021|
||||||||f|
|Other creditors||||||3,806||
|Accruals and deferred income||||||1,027|1,027|
|||||||4,033|1,027|
|11.Movement|In funds|||||||
|Unrestricted|Funds|||||||
||||Balance at|Incoming|outgoing|Gains and|Balance at|
||||01/01/2022|resources|resources|losses|31/12/2022|
|||||||f|f|
|Genera/||||||||
|General|||49,451|111,873|(112,316)|(32,229)|16,779|
|||||111,873|(112,316)||16,779|





## 

## 

|Unrestricted<br>Funds - Previou|s year|||||
|---|---|---|---|---|---|
||Balance at|Incoming|Outgoing|Gains and|Balance at|
||01/01/2021|mscurses|resources|losses|31/12/2021|
|||||f|f|
|General||||||
|General|38,602|103,133|(110,557)|18,273|49,451|
|||103,133|(110,557)|18,273||



## 

## 

## 

|Unrestricted|funds|
|---|---|
|General||
|General||
|Previous year||
|Unrestricted|funds|
|Genera/||
|General||



|Net current|Net Assets|
|---|---|
|assets/||
|(sabslaea)||
|f||
|16,779|16,779|
|16,779|16,779|
|Net currant|Net Assets|
|assets/||
|(liabilities)||
|f||
|49,451|49,451|
|49,451||





## 

||||2022|2021|
|---|---|---|---|---|
|||||6|
|INCOME AND ENDOWMENT|||||
|Donations<br>and krgacies|||||
|Donations|||100,949|86,166|
|HMRC Gilt Aid|||10,907|12,549|
||||111,856|98,715|
|Investments|||||
|Bank interest receivable|||17||
||||17||
|Other income|||||
|Other income &Refund||||4,413|
|||||4,413|
|Total incoming<br>resources|||111,873|103,133|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Rent - Office &Parsonage|||(27,777)|(21,791)|
|Staff costs - wages|&salaries||(27,448)|(26,795)|
|Conference<br>Expenses|||(1,084)||
|Church Costs|||(1,390)||
|Donations to Zimbabwe||Church|(13,606)|(18,045)|
|Rent &Leases - Places||ofWorship|(12,761)|(8,328)|
|Donations - UK|||(1,800)||
|Music Licence|||(145)||
||||(86,011)|(74,959)|
|SUPPORT COSTS|||||
|Bank charges|||||
|Bank charges|||(1,735)|(112)|
||||(1,735)|(112)|
|Insurance|||||
|Insurance|||(336)|(336)|
||||(336)|(336)|
|Other Professional|Support Costs||||
|Other Professional|Support Costs||(3,830)|(18,899)|
||||(3,830)|(18,899)|
|Subscrlptlons<br>&Dues|||||
|Subscriptions<br>&Dues|||(36)|(77)|
||||(36)||
|Governance costs|||||
|Accountancy<br>fees||||(117)|
|Independent<br>Examiner's||fees|(1,027)|(910)|
|Professional<br>&Legal Fees|||(18,900)|(11,407)|
|Other office costs||||(3,546)|
|Other finance costs|||(441)|(192)|





|(20,368)|(16,174)|
|---|---|
|(112,316)|(110,557)|
||18,273|
||18,273|
||18,273|
|(443)|10,849|





## 




## 

## 

## 

|REFERENCE AND|ADMINISTRAllVE<br>I|NFORMATION|
|---|---|---|
|Name ofCharity||BALM OF GILEAD WORLD MINISTRIES TRUST|
|Charity registration|number|1115743|
|Principal address||3Wiles Avenue|
|||Wellingborough|
|||Northamptonshire|
|||NNB 2QL|



## 

|Trustees||||
|---|---|---|---|
|The trustees|and officers serving|during the year and since the year end were|as follows:|
|||Ms Sidenisile Ndlela||
|||Mrs Miranda<br>Tapfumanei|Chakamanga|
|Independent|examiner|Emmanuel<br>Mensah<br>FMAAT||
|||Ground Floor West Office|10|
|||Nicholas House, River Front||
|||Enfield||
|||EN1 3TF||





## 

## 



## 

|Income and endowments|from:|
|---|---|
|Donations<br>and legacies||
|Investments||
|Other income||
|Total||
|Expenditure<br>on:||
|Charitable<br>activities||
|Total||
|Other recognised gains/losses||
|Prior Year Adjustment|of|
|Current assets||
|Net movement<br>in funds||
|Reconcgiation offunds||
|Prior YearAdjustment<br>ofFunds||
|Total funds brought forward||
|Total funds carried forward||



|Notes|Unrestricted|2021|
|---|---|---|
||funds||
||f||
||111,856|98,715|
||17|5|
|||4,413|
||111,873|103,133|
|4/5|(112,316)|(110,557)|
||(112,316)|(110,557)|
|||18,273|
||(443)|10,849|
||(32,229)||
||49,451|38,602|
||16,779|40,451|





## 

|||||2022|2021|
|---|---|---|---|---|---|
|Current assals||||||
|Cash at bank|and|in hand||21,612|50,478|
|||||21,612|50,478|
|Creditors: amounts||falling due within one year|10|(4,633)|(1,027)|
|Net currant assets||||16,779|49,451|
|Total assets less current liabilities||||18,779||
|Net assets||||18,779||
|The funds ofthe charity||||||
|Unrestricted|income funds|||16,779|49,451|
|Total funds||||16,779|49,451|





## 

## 

## 

## 

## 

## 

## 


## 



## 

## 

|osts ofcharh|able<br>activities by fund type|||
|---|---|---|---|
|||2622|2021|
|||f|f|
|Unrestricted|funds|||
|Core Church|Programmes|86,011|74,959|
|Support costs||26,305|35,598|
|||112,316|110,557|



## 

|osts ofchadtable activities by activity type|||||
|---|---|---|---|---|
||Activities|Support||2021|
||undertaken|costs|||
||directly||||
||6||||
|Support costs<br>Core Church Progra mmes|86,011|26,305|112,316|110,557|



## 

|nalysis ofsu|pport costs|||
|---|---|---|---|
|||2622|2021|
|Core Church|Programmes|||
|Bank charges||1,735|112|
|Insurance||336|336|
|Other Professional||3,830|18,899|
|Support Costs||||
|Subscriptions|8Dues|||
|Governance|costs|20,368|16,174|
|||26,365|35,598|



|7.Itet incomel(expenditure)|7.Itet incomel(expenditure)|for the year|
|---|---|---|
|This is stated|after charging/(crediting):||
|Accountancy|fees||
|Independent|Examiner's|fees|



|2622|2021|
|---|---|
|6|6|
||117|
|1,027|910|





## 

## 

## 

|Total staffc|osts|for|the year ended 31December 2022were:|||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||f|f|
|Salaries and|wages|||||27,448|26,795|
|||||||27,448|26,795|
||||||||2021|
|Support Staff||||||||
|9.Comparative|for|the|Statement ofFinancial Activities|||||
|The comparative||year values on ths Statement of Financial Activites||are forunrestricted|funds.|||
|10.Creditors: amounts|||falling dus within one year|||||
|||||||2022|2021|
||||||||f|
|Other creditors||||||3,806||
|Accruals and deferred income||||||1,027|1,027|
|||||||4,033|1,027|
|11.Movement|In funds|||||||
|Unrestricted|Funds|||||||
||||Balance at|Incoming|outgoing|Gains and|Balance at|
||||01/01/2022|resources|resources|losses|31/12/2022|
|||||||f|f|
|Genera/||||||||
|General|||49,451|111,873|(112,316)|(32,229)|16,779|
|||||111,873|(112,316)||16,779|





## 

## 

|Unrestricted<br>Funds - Previou|s year|||||
|---|---|---|---|---|---|
||Balance at|Incoming|Outgoing|Gains and|Balance at|
||01/01/2021|mscurses|resources|losses|31/12/2021|
|||||f|f|
|General||||||
|General|38,602|103,133|(110,557)|18,273|49,451|
|||103,133|(110,557)|18,273||



## 

## 

## 

|Unrestricted|funds|
|---|---|
|General||
|General||
|Previous year||
|Unrestricted|funds|
|Genera/||
|General||



|Net current|Net Assets|
|---|---|
|assets/||
|(sabslaea)||
|f||
|16,779|16,779|
|16,779|16,779|
|Net currant|Net Assets|
|assets/||
|(liabilities)||
|f||
|49,451|49,451|
|49,451||





## 

||||2022|2021|
|---|---|---|---|---|
|||||6|
|INCOME AND ENDOWMENT|||||
|Donations<br>and krgacies|||||
|Donations|||100,949|86,166|
|HMRC Gilt Aid|||10,907|12,549|
||||111,856|98,715|
|Investments|||||
|Bank interest receivable|||17||
||||17||
|Other income|||||
|Other income &Refund||||4,413|
|||||4,413|
|Total incoming<br>resources|||111,873|103,133|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Rent - Office &Parsonage|||(27,777)|(21,791)|
|Staff costs - wages|&salaries||(27,448)|(26,795)|
|Conference<br>Expenses|||(1,084)||
|Church Costs|||(1,390)||
|Donations to Zimbabwe||Church|(13,606)|(18,045)|
|Rent &Leases - Places||ofWorship|(12,761)|(8,328)|
|Donations - UK|||(1,800)||
|Music Licence|||(145)||
||||(86,011)|(74,959)|
|SUPPORT COSTS|||||
|Bank charges|||||
|Bank charges|||(1,735)|(112)|
||||(1,735)|(112)|
|Insurance|||||
|Insurance|||(336)|(336)|
||||(336)|(336)|
|Other Professional|Support Costs||||
|Other Professional|Support Costs||(3,830)|(18,899)|
||||(3,830)|(18,899)|
|Subscrlptlons<br>&Dues|||||
|Subscriptions<br>&Dues|||(36)|(77)|
||||(36)||
|Governance costs|||||
|Accountancy<br>fees||||(117)|
|Independent<br>Examiner's||fees|(1,027)|(910)|
|Professional<br>&Legal Fees|||(18,900)|(11,407)|
|Other office costs||||(3,546)|
|Other finance costs|||(441)|(192)|





|(20,368)|(16,174)|
|---|---|
|(112,316)|(110,557)|
||18,273|
||18,273|
||18,273|
|(443)|10,849|