2022-12-31-accounts

				Unrestricted	Restricted	Total	Total
			Notes	Funds F	Funds f	2022 f	2021f
Incoming resources from generated		funds
Voluntary income				25,210	17,716	42,926	27,055
Activities for generating funds				2,205		2,205	3,015
Investment Income				57		57	4
Total incoming resources				27,472	17,716	45,188	30,074
Resources expended
Charitable activities
Advancement ofthe Christian	Faith			41,811		41,811	35,829
Relief ofneeds and hardship					17,716	17,716	2,000
Total resources expended				41,811	17,716	59,627	37,829
Net income (deficit) for the	year/
Net movement in funds				(14,339)	0	(14,3391	(7,755)
Fund balances at 1 January 2022				39,124		39,124	46,879
Fund balances at 31 December 2022				24,785		24,785	39,124

			Unrestricted	Restricted	Total	Total
			Fundsf	Funds f	2021 f	2020f
Incoming resources from generated		funds
Voluntary income			27,055		27,055	27,418
Activities for generating funds			3,015		3,015
Investment Income			4		4	31
Total incoming resources			30,074		30,074	27,449
Resources expended
Charitable activities
Advancement ofthe Christian	Faith		35,829		35,829	25,859
Relief ofneeds and hardship			2,000		2,000
Total resources expended			37,829		37,829	25,859
Net income (deficit) forthe	year/
Net movement in funds			(7,755)		(7,755)	1,590
Fund balances at 1 January 2021			46,879		46,879	45,289
Fund balances at 31 December 2021			39,124		39,124	46,879

					2022			2021
			Notes	E		5
Fixed assets
Tangible assets			10			793			747
Current assets
Debtors Cash at bank and	in	hand		1,862 26,513			2,247 40,332
				28,375			42,579
Creditors: amounts		falling due within
one year			12	4,383			4,202
Net current assets						23,992			38,377
Total assets less current liabilities						24,785			39,124
Income funds
Restricted Funds			13
Unrestdcted Funds						24,785			39,124
						24,785			39,124

3	Voluntary income
				Unrestricted	Restricted	Total	Total
				Funds f	Funds F.	2022f	2021 f.
	Partner contributions			21,273		21 273	25,298
	Conference and event offerings			2,995	17,516	20,511
	Other offerings and donations			500		500	1,507
	Income tax reclaimable			442	200	642	250
				25,210	17,716	42,926	27,055
4	Activities in furtherance	of	the charity's objects
	Conference and event fees					2,205	2,000
	Other income						1,015
						2,205	3,015
5	Investment income
	Interest receivable					57
6	Total resources expended
				Costs	Grant	Total	Total
					funding
	See also note:
	Charitable activities
	Advancement ofthe Chdstian		Faith
	Activities undertaken
	directly			40,211		40,211	35,087
	Grant funding of
	activities				1,600	1,600	742
	Total			40,211	1,600	41,811	35,829
	Relief ofneeds and hardshi
	Grant funding of
	activities				'l7,718	17,716	2,000
	Total			40,211	19,316	59,527	37,829

									f
								2022	2021
Costs relating to advancement				ofthe Christian faith comprise:
Conference costs								9,002	3,907
Other meetings								802	289
Motor and travel								3,728	1,703
Trustee meetings									1,022
Telephone								398	623
Office supplies								113	133
Ministry								16,584	16,584
Administration								5,555	5,236
Independent examiners		fee						780	750
Depreciation								273	358
Publicity and handbooks								127	1,083
ITand Website design								1,343	1,219
Insurance								709	670
Banners									872
Sundry expenses								797	628
								40,211	35,087
Grants payable
						Grants to	Grants to	Total	Total
						institutionsf	individuals f	2022	2021f
Advancement ofthe	Christian			Faith			1,600	1,600	742
Relief ofneeds and	hardship					17,716		17,716	2,000
						17,716	1,600	19,316	2,742
Restricted Grants								17,716
Unrestricted Grants								1,600	2,742
								19,316	2,742
Grants to institutions	relating		to advancement		ofthe Christian	faith comprise:
Steve Lee Ministries									100
Grants to institutions	relating		to relief ofneeds		and hardship	comprise:
Fountain of Life Ministries									500
Route 61 (International)									500
Loads of Love Humanitarian			Aid and Mission		Society (for Ukraine)			17,716
								17,716	1,000

				Equipment
			Cost
			I January 2022 Additions	2,955 319
			At 31 December 2022	3,274
			Depreciation
			1 January 2022 Charge for the year	2,208 273
			At 31 December 2022	2,481
	Net book value:		At 31 December 2022	793
			At 31 December 2021	747
11	Debtors
				2022	2021
				6	f
	Income tax recoverable Prepayments and accrued income Other debtors			200 1,597	250 1,997
				65
				1,862	2,247
12	Creditors: amounts		falling due within one year
	Accruals
				4,383	4,202

					Movement in funds	Movement in funds
		Balance at		Incoming	Resources	Transfers	Balance at
		1 January		resources	expended		31 December
		2021					2021
				6	6
Special gifts fund
Analysis ofnet assets between funds
					Unrestricted	Restricted	Total
					funds 5	fundsf
Fund balances at	31 December 2022 are	represented	by:
Tangible fixed assets					793		793
Current assets Creditors: amounts	falling due within one	year			28,375 (4,383)		28,375 (4,383)
					24,785		24,785