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|||||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|
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||||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|
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||||||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|
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|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|
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||||||||||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|
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|||||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|
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||||||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|
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