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|Trustees|||Ann Leitch (Chair)||
|---|---|---|---|---|
||||Laurence Singlehusrt||
||||Mark Greenwood||
||||David Oludoyi<br>Damiloa<br>Makinde|(Resigned 1"December 2022)|
||||Andrew<br>Kilby (appointed 15"July 2021)||
|Honoray|President||Roy Crowne||
|Executive||Director|Rachel Jordan-Wolf||
|Registered||Office|The Basement<br>Office||
||||2 Fournier Street||
||||London||
||||E16CIE||





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|Cover||||
|---|---|---|---|
|Legal and administrative||information||
|Contents||||
|Trustees'<br>Report|||4-8|
|Independent<br>Auditors|Report||9-12|
|Statement of Financial|Activities||13|
|Balance Sheet|||14|
|Statement ofCash Flows||and consolidated||
|Statement of Cash Flows|||1S|
|Notes to the Accounts|||16-2S|





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|for the year ending 31|De|cember 2022||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Note|Designated|Restricted||General|Total|Total|
|||||funds|funds||funds|2022|2021|
|||||E|E||E|E|E|
|Income||||||||||
|Income from Charitable|activities|||||||||
|Denominations|||||||||10,000|
|Organisations|||||||16,397|16,397|57,742|
|Individual<br>Supporters|||||||58,061|58,061|35,658|
|Individual<br>Churches|||||||9,628|9,628|10,858|
|Personal Supporters|||||||11,649|11,649|16,166|
|Trusts||||37,500|||99,500|137,000|93,150|
|Ministry gifts and other|donations||||||542|542|300|
|Gift Aid|||||||2,569|2,569|4,367|
|Revelation<br>Trust|||||||5,590|5,590||
|British Youth for Christ|||||||500|500||
|Hope Publishing<br>Limited|||||||0|0|50,000|
|Every Home for Christ|||||191,291||4,475|195,766|139,389|
|Other Income|||||2,399||374|2,773|2,734|
|Royalties|||||||29|29|79|
|Interest|||||||1,086|1,086|326|
|||||37,500|193,690||210,400|441,590|420,767|
|Income from other trading||activities||||||||
|Commercial<br>Trading|||||||750,502|750,502|120,288|
|Total income and endowments||||37,500|193,690||960,902|1,192,092|541,055|
|Expenditure<br>on||||||||||
|Costs ofraising funds||||||||||
|Commercial<br>trading operations|||||||668,739|668,739|209,890|
|Expenditure<br>on charitable||activities||||||||
|Employment<br>Costs|||||48,948||152,735|201,683|238,117|
|Other operational<br>costs|||||51,963||187,665|239,628|177,826|
|Audit and Examination|||||||6,000|6,000|1,500|
|Total expenditure||||0|100,911||1,015,140|1,116,050|627,332|
|Net Income/(expenditure)||||37,500|92,780||(54,238)|76,042|(86,277)|
|Transfers between<br>funds||||(58,752)||-|58,752|||
|Net movement<br>in funds|for the year|||(21,252)|92,780||4,514|76,042|(86,277)|
|Balances brought forward||at 1stJanuary 2022||171,765|151,508||189,171|512,443|598,720|
|Balances carried forward||at 31st December 2022||150,513|244,287||193,685|588,485|512,443|





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|AS AT31st||DECEM|BER 2022||||||
|---|---|---|---|---|---|---|---|---|
||||||Group|Group|Charity|Charity|
||||||2022|2021|2022|2021|
||||||||f|E|
|Current assets|||||||||
|Publications||Stock|||45,320|17,978|||
|Debtors|||||26,149|21,247|14,269|7,990|
|Cash at bank|||||674,259|569,772|335,001|513,416|
|Petty Cash|||||1|1|1|1|
||||||745,729|608,998|349,271|521,407|
|Liabilities|||||||||
|Creditors: amounts|||falling due||||||
|within<br>one|year|||10|157,243|96,554|53,655|29,522|
||||||157,243|96,554|53,655|29,522|
|Net current||assets|||588,485|512,443|295,616|491,885|
|Total assets||less current liabilities|||588,485|512,443|295,616|491,885|
|The funds ofthe charity:|||||||||
|Unrestricted||income funds||11|193,685|189,171|78,585|223,972|
|Restricted|Income||funds|11|244,287|151,508|106,856|96,148|
|Designated||income|funds|11|150,513|171,765|110,174|171,765|
||||||588,485|512,443|295,615|491,885|





||||||||Note||Group|Group|Charity|Charity|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2021|2022|2021|
||||||||||||6||
|Cash used in operating||activites||||||13|103,400|(126,624)|(179,500)|(100,568)|
|Cash flows from investing|||activities||||||||||
|Interestincome|||||||||1,086|327|1,086|327|
|Cash provided|by(used|in)|investing||activities||||1,086|327|1,086|327|
|Increase (decrease)<br>in||cash|and cash||||||||||
|equivalents<br>in|the year||||||||104,486|(126,297)|(178,414)|(100,241)|
||||||||||104,486|(126,297)|(178,414)|(100,241)|
|Cash and cash <br>the year|equivalents||at the beginning|||of|||569,773|696,070|513,417|613,658|
|Total cash and|cash equivalents|||at the end||of|||||||
|the year|||||||||674,259|569,773|335,003|513,417|





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|The summary<br>performance|The summary<br>performance|afthe charity alone is|2022|2021|
|---|---|---|---|---|
||||E|E|
|Denominations||||10,000|
|Organisations|||16,397|57,742|
|Individual<br>Supporters|||58,061|35,658|
|Individual<br>Churches|||9,628|10,858|
|Personal Supporters|||11,649|16,166|
|Trusts|||137,000|93,150|
|Ministry<br>gifts and other donations|||542|300|
|Gift Aid|||2,569|4,367|
|Revelation<br>Trust|||5,590||
|British Youth for Christ|||500||
|Hope Publishing<br>Limited|||7,212|50,000|
|Every Home for Christ|||195,766|139,389|
|Other income|||2,773|2,733|
|Royalties|||29|78|
|Interest|||1,086|325|
||||448,801|420,766|
|Expenditure<br>an charitable||activities|645,071|527,601|
|Net Income|||(196,270)|(106,836)|
|Total Funds braught|forward||491,885|598,720|
|Total Funds carried|forward||295,615|491,885|
|Represented<br>by|||||
|Restricted<br>Fund|||106,856|96,148|
|Designated<br>Funds|||110,174|171,765|
|Unrestricted<br>Funds|||78,585|223,972|
||||295,615|491,885|



|||||2022|2021|
|---|---|---|---|---|---|
|||||6|E|
|Turnover||||750,502|210,468|
|Cost ofsales and administration||costs||(668,739)|(210,468)|
|Net profit||||81,763||
|Amount|gift aided to the charity|||(81,763)||
|Retained|in subsidiary|||||
|The assets and liabilities ofthe||subsidiary|were|||
|Current|Assets|||419,034|105,594|
|Current|liabilities|||(419,034)|(105,594)|
|Total net assets||||0|0|





|||Total|Total|
|---|---|---|---|
|||2022|2021|
|||6|6|
|Wages &|Salaries|175,637|204,436|
|Employer|Nl Contribution|12,889|17,469|
|Pensions||12,647|15,830|
|Training||510|382|
|||201683|238 117|



|nalysis ofoth|er|o|pe|rational<br>costs|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Designated||Restricted|General|Total|Total|
||||||funds||funds|funds|2022|2021|
||||||E||6|E.|6|6|
|Travel|expenses Train, flights etc||||||75|6,964|7,040|9,204|
|||||Travel expenses Car||||7,730|7,730|3,638|
|Expenses|||Accom Entertainment||||2,640|3,255|5,894|1,333|
|||||Consultancy<br>Fees|||21,626|103,818|125,445|106,658|
|Rent||Rates Utilities Insurance|||||3,000|5,464|8,464|6,308|
|Telephones<br>Ik Mobile phones|||||||1,200|818|2,018|2,561|
|Stationery||and||General Offic Costs|||1,200|984|2,184|7,074|
|||||Refreshments||||2,107|2,107|1,894|
|||||Postage||||5,409|5,409|3,038|
|Communication|||and Web Development||||8,130|1,347|9,477|6,787|
||Production<br>Costs resources||||||2,907|3,226|6,133|5,711|
|||||Pubffcity Material||||8,297|8,297|464|
|||||Meetings<br>Forums||||125|125|366|
|||||Bank charges|||72|249|321|344|
|||||Professional<br>Services|||2,400|5,052|7,452|4,545|
|||||Project costs||||24,670|24,670|12,484|
|Projects:Donations|||-|Hope Publishing|||||0|1,066|
|Hope Ireland||||Volunteer<br>Expenses|||8,112<br>6CO|1,219|8,112<br>1,819|3,8CO|
|Donation:||||Evangelical<br>Alliance<br>Office Maintenanace||||6,000<br>195|6,000<br>195|551|
|||||Sundry costs||||735|735||
|||||||0|51,963|187,665|239,628|177,826|





## 

|Stack|||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||E|E|
|Bookstock - only held|||by the subsidiary|undertaking|||45,320|17,978|
||||||Group|Gr'oup|Charity|Charity|
||||||2022|2021|2022|2021|
||||||E|E|E|E|
|Debtors|||||||||
|Income tax recoverable|||(Gift Aid)||2,558|4,367|2,558|4,367|
|Other Debtors|||||12,551|11,640|10,618|3,020|
|VAT recoverable|||||9,947|4,637|||
|Prepayments|||||1,093|603|1,093|603|
||||||26,149|21,247|14,269|7,990|
|Cash Balance at 31/12/2022|||||||||
||||||Group|Group|Charity|Charity|
||||||2022|2021|2022|2021|
||||||E||E|E|
|Bank|||||674,259|569,772|335,001|513,416|
|Petty Cash|||||1|1|1|1|
||||||674,260|569,773|335,002|513,417|
||||||Group|Group|Charity|Charity|
||||||2022|2021|2022|2021|
||||||E|E|E|E|
|Creditors:|amounts|falling due within||one year|||||
|Trade creditors|||||88,424|28,645|39,196|21,822|
|Deferred|income||||47,279|55,388|||
|Accruals|||||12,264|3,151|10,004|3,151|
|Taxation|and social|security|||9,277|9,371|4,455|4,549|
||||||157,243|96,554|53,655|29,522|





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## 

|Analysis of net|assets between<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||Designated|Restricted|General||Total|
||||funds|funds|funds||2022|
||||E|6|6||E|
|Fund Balances|at 31stDecember 2022|||||||
|are represented|by|||||||
|Current Assets|||150,513|244,287|350,929||745,729|
|Creditors falling|due within one year|||||||
||||||(157,243)||(157,243)|
|Fund Values|||150,513|244,287|193,685||588,485|
|Analysis of net|assets between funds -prior year|||||||
||||Designated|Restricted|Genera|I|Total|
||||funds|funds|funds||0.00|
||||E|E|E||E|
|Fund Balances|at 31stDecember 2021|||||||
|are represented|by|||||||
|Current Assets|||171,765|151,508|285,725||608,998|
|Creditors falling|due within one year|||||||
||||||(96,554)||(96,554)|
|Fund Values|||171,765|151,508|189,170||512,443|
|Reconciliation|of|31stDecember|||||31st December|
|movements<br>In|funds|2021|Incoming|Outgoing|Transfers||2022|
|||6|E|E|E||E|
|Designated<br>Funds||171,765|37,500||-58,752||150,513|
|Restricted<br>Funds - Every Home For Christ||151,508|193,690|100,911|||244,287|
|Unrestricted<br>Funds||189,171|960,902|1,015,140||58,752|193,685|
|Total Funds||512,443|1,192,092|1,116,050||0|588,485|





||Balance||Movement|in resources||Balance|
|---|---|---|---|---|---|---|
|Reconcglation<br>of|31stDecember|||||31stDecember|
|movements<br>in funds - prior year|2020<br>6|Incoming<br>6|Outgoing<br>f|Transfers<br>6||2021<br>6|
|Designated<br>Funds|119,219|75,700|23,154|||171,765|
|Restricted<br>Funds - Every Home For Christ|84,360|131,160|64,013|||151,508|
|Unrestricted<br>Funds|395,141|334,195|540,165|||189,171|
|TotalFunds|598,720|541,055|627,332||0|512,444|
|Every Home for Christ (El-IFCj|Hope 08 used|to treat funds|from Every Home for Christ||(EHFCj as being held||



||||Balance||Movement|in resources||Balance|
|---|---|---|---|---|---|---|---|---|
|Reconcglatlon|of movement|of|31stDecember|||||31stDecember|
|Designated<br>funds|||2020<br>6|Incoming<br>f|Outgoing<br>E|Transfers<br>6||2021<br>6|
|Surplus from|The Servant Queen Project||110,174|||||110,174|
|The Platinum|Jubilee Project||27,300||27,300||||
|Mapping<br>Prelect|||7,000||7,000||||
|Peerto Peerresearch|||6,039||6,039||||
|Amplify|||21,252|37500||58|752||
|Total Funds|||171,765|37,500|40,339|-58|752|110174|
||||Balance||Movement|In resources||Balance|
|Reconciliation|ofmovement|of|31st December|||||31st December|
|Designated<br>funds - prior year|||2020|incoming|Outgoing|Transfers||2021|
||||E|6|6|||6|
|Surplus from|The Servant Queen Project||119,219||9,045|||110,174|
|The Platinum|Jubilee Project|||27,300||||27,300|
|Mapping<br>Project||||7,000||||7,000|
|Peer to Peer|research|||11,400|5,361|||6,039|
|Amplify||||30,000|8,748|||21,252|
|Total Funds|||119,219|75,700|23,154||0|171,765|





## 

|forthe year ending 31D|e|cember 2021|||||
|---|---|---|---|---|---|---|
||||Designated|Restricted|General|Total|
||||funds|funds|funds|2022|
||||6|6|6|6|
|Income|||||||
|income from Charitable|activities||||||
|Denominations|||||10,000|10,000|
|Organisations|||37,000||20,742|57,742|
|Individual<br>Supporters|||27,300||8,358|35,658|
|Individual<br>Churches|||||10,858|10,858|
|Personal Supporters|||||16,166|16,166|
|TllJsts|||11,400||81,750|93,150|
|Ministry<br>gifts and other|donations||||300|300|
|Gift Aid|||||4,367|4,367|
|Hope Publishing<br>Umited|||||50,000|50,000|
|Every Home for Christ||||131,160|8,229|139,389|
|Other Income|||||2,734|2,734|
|Royalties|||||79|79|
|Interest|||||326|326|
||||75,700|131,160|213,907|420,767|
|Income from orner trading||activities|||||
|Commercial<br>Trading|||||120,288|120,288|
|Total income and endowments|||75,700|131,160|334,195|541,055|
|Expenditure<br>on|||||||
|Commercial<br>trading operations|||||209,890|209,890|
|Ex enditure<br>an charitable||activities|||||
|Employment<br>Costs||||40,540|197,577|238,117|
|Other operational<br>costs|||23,154|23,473|131,199|177,826|
|Independent<br>Examiners|Fee||||1,500|1,500|
|Total expenditure|||23,154|64,013|540,165|627,332|
|Net income/(expenditure)|||52,546|67,147|(205,970)|(86,277)|
|Transfers between<br>funds|||||||
|Net movement<br>in funds|far the year||52,546|67,147|(205,970)|(86,277)|
|Balances brought<br>forward||at 1stJanuary 2022|119,219|84,360|395,141|598,720|
|Balances carried forward||at 31stDecember 2022|171,765|151,508|189,171|512,444|





|e Consolidated<br>Account for|e Consolidated<br>Account for|e Consolidated<br>Account for|the year e|nded 31stDece|mber 2022|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Reconciliation<br>of net movement|||in funds|to net cash flow|from operating|activities||||||
||||||Group|||Group|Charity|Charity||
||||||2022|||2021|2022|2021||
|||||||6||6|6|6||
|||||||76,042||(86,277)|(196,270)|(106,835)||
|Deduct Interest income shown|||in investing|activities||(1,086)||(326)|(1,086)||(326)|
|Decrease (increase)|in stock|||||(27,342)||(17,978)||||
|Decrease (increase)|in debtors|||||(4,903)||(10,470)|(6,279)||10,317|
|Increase (decrease)|in creditors|||||60,689|-|11,573|24,134||(3,723)|
|Net cash used in operating||activities||||103,400||(126,624)|(179,500)|(100,568)||
|Net debt reconciliation||||||||||||
||||||Start|of|Cashflows||Other non-cash|At Year|end|
|Net debt reconciliation<br>for||the|Group - 2022||Year||||changes|||
|Cash at bank and in|hand|||||569,773||104,487||674,260||
||||||Start|of|Cashflows||Other non-cash|At Year|end|
|Net debt reconciliation<br>for||the|Charity - 2022||Year||||changes|||
|Cash at bank and in|hand|||||513,417||(178,415)||335,002||