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2022-12-31-accounts

Trustees' Report		2 to 6
Independent Examiner's	Report
Statement ofFinancial	Activities	8to9
Balance Sheet		lo
Notes to the Financial	Statements	li to2I

			and Lo	sses)
				Unrestricted	Restricted	Total
			iVote	funds f	fundsf	2022
Income and Endowments		from:
Donations and legacies				441,614	11,112	452,726
Charitable activities				164,757		164,757
Investment income				32		32
Other income				3,146		3,146
Total income				609,549	11,112	620,661
Expenditure on:
Charitable activities				(556,405)	(29,518)	(585,923)
Total expenditure				(556,405)	(29,518)	(585,923)
Net income/(expenditure)				53,144	(18,406)	34,738
Transfers between	funds			(17,418)	I7,4 I8
Net movement in funds				35,726	(988)	34,738
Reconciliation offunds
Total funds brought	forward			395,598	4,295	399,893
Total funds carried	forward		IB	431,324	3,307	434,631

			and Lo	sses)
				Unrestricted	Restricted	Total
2021			iVote	funds f	funds f	2021f
Income and Endowments		from:
Donations and legacies				378,661	34,832	413,493
Charitable activities				148,894		148,894
Invesnnent income				10		10
Total income				527,565	34,832	562,397
Expenditure on:
Charitable activities				(480,104)	(66,954)	(547,058)
Total expenditure				(480,104)	(66,954)	(547,058)
Net income/(expenditure)				47,461	(32,122)	15,339
Transfers between	funds			(16,638)	16,638
Net movement in funds				30,823	(15,484)	15,339
Reconciliation offunds
Total funds brought	forward			364,775	19,779	384,554
Total funds carried	forward		IB	395,598	4,295	399,893

				inote	2022f	2021t
Fixed assets
Tangible assets				12	1,246,016	1,277,750
Current assets
Stocks				13	200	200
Debtors				14	67,823	44,684
Cash at bank	and in hand			15	71,986	79,729
					140,009	124,613
Creditors: Amounts		falling due within one year		16	(148,081)	(164,727)
,'Set current	liabilities				(8,072)	(40,114)
Total assets	less current		liabilities		1,237,944	1,237,636
Creditors: Amounts		falling due after more than one year		17	(803,313)	(837,743)
Net assets					434,631	399,893
Funds ofthe	charity:
Restricted income funds
Restricted funds					3,307	4,295
Unrestricted	income	funds
Unrestricted	funds				431,324	395,598
Total funds				18	434,631	399,893

					Unrestricted
					funds	Restricted	Total
					Designated 8	funds	fundsf
Donations	and	legacies;
2022
Donations and		legacies			400,920	10,626	411,546
Gift Aid	reclaimed				38,938	486	39,424
Other income		from donations		and legacies	1,756		1,756
Total for	2022				441,614	11,112	452,726
2021
Donations	and legacies				319,503	34,832	354,335
Grants, including		capital grants			19,128		19,128
Other income from donations			and legacies		3,753		3,753
Gift Aid reclaimed					36,277		36,277
Total for	2021				378,661	34,832	413,493

					Unrestricted
					funds	Total
					Designated f	fundsf
	Rental Income				160,869	160,869
	Events				3,888	3,888
Total for 2022					164,757	164,757
	Tithe				141,265	141,265
	Mission				7,629	7,629
Total for 2021					148,894	148,894
5	Investment	income
					Unrestricted
					funds	Total
					Designated 8	fundsf
Interest receivable			and similar income;
	Interest receivable			on bank deposits	32		32
Total for 2022					32		32
Total for 2021					10		10

6 Expendit	ur	e on charit	able activities
					Unrestricted
					funds	Restricted	Total
				iVote	Designated f	funds K	fundsf
Mission					46,171	14,488	60,659
Events					16,792		16,792
Ministry costs					73,415	15,030	88,445
Building costs					173,490		173,490
Administration		expenses			55,168		55.168
Staff Costs					144,143		144,143
Depreciation,		amortisation	and other
similar costs					42,288		42,288
Governance	costs				4,938		4,938
Total for 2022					556,405	29,518	585,923
2021
Tithe						22,060	22,060
Mission					19,555	42,479	62,034
Events					2,043		2,043
Ministry costs					55,216	2,000	57,216
Building costs					144,322		144,322
Administration		expenses			39,385	415	39,800
Staff Costs					170,650		170,650
Depreciation,		amortisation	and other
similar costs					45,308		45,308
Governance	costs				3,625		3,625
Total for 2021					480,104	66,954	547,058

Independent examiner fees
Examination ofthe financial		statements
Legal fees
Total for 2022
Total for 2021
8 iVet incoming/outgoing	resources
Net incoming resources for	the	year include:
Depreciation offixed assets
9 Trustees remuneration	and expenses

10Staff costs The aggregate payroll costs were as follows:
	2022	2021f
Staff costs during the year were:
Wages and salaries	108,555	161,522
Social security costs	1,665	2,939
Pension costs	7,465	6,189
	117,685	170,650

12 Tangible fixed assets
	Land and	Furniture and
	buildings f	equipment f		Total
Cost
At I January 2022	1,844,249		42,663	1,886,912
Additions			12,502	12,502
Disposals			(1,387)	(1,387)
At 31 December 2022	1,844,249		53,778	1,898,027
Depreciation
At I January 2022	577,520		31,641	609,161
Charge for the year	37,185		7,052	44,237
Eliminated on disposals			(1,387)	(1,387)
At 31 December 2022	614,705		37,306	652,011
iVet book value
At 31 December 2022	1,229,544		16,472	1,246,016
At 31 December 2021	1,266,729		11,022	1,277,751
13 Stock
		2022 f		2021f
			200	200

14 Debtors
			2022	2021f
Trade debtors			44,742	24,627
Prepayments			18,291	16,217
Other debtors			4,790	3,840
			67,823	44,684
15 Cash and cash equivalents
			2022	2021
Cash on hand			5
Cash at bank			62,018	67,658
Short-term deposits			9,897	11,938
Other cash and cash equivalents			66	133
			71,986	79,729
16 Creditors: amounts	falling due within	one year
			2022	2021
			f	f
Bank loans			37,978	41,526
Trade creditors			45,000	39,963
Other loans			20,495	31,752
Due to group undertakings				35
Other taxation and social	security		604	1,419
Other creditors			7,434	18,507
Pension scheme creditor			1,170	1,040
Accruals			3,800	9,485
Deferred income			31,600	21,000
			148,081	164,727

2022f	2021f
803,313	837,743

IS Funds
							Balance at
			Balance at I				31
			January	Incoming	Resources		December
			2022	resources f	expended f	Transfers f	2022f
Unrestricted	funds
Unrestricted	designated fitnds
Bradford			4,223	19,313	(23,791)	3,662	3,407
London			53,545	91,133	(86,201)		58,477
Liverpool			3,145	18,259	(15,672)	(2,697)	3,035
Manchester			315,859	452,870	(396,287)	(31,700)	340,742
Church Plant			14,576	825	(6,503)	11,749	20,647
Clubl040			4,250	167	(2,708)	6,000	7,709
GC UK Fund				20,230	(24,491)	1,568	(2,693)
Total Designated		Funds	395,598	602,797	(555,653)	(11,418)	431,324
Total unrestricted		funds	395,598	602,797	(555,653)	(11,418)	431,324
Restricted fimds
Club 1040			4,295	10,735	(15,030)
Mission Fund				377	(8,488)	11,418	3,307
Total Restricted		funds	4,295	11,112	(23,518)	11,418	3,307
Total funds			399,893	613,909	(579,171)		434,631

										Balance at
				Balance at I						31
				January	Incoming		Resources			December
				2021	resources f		expended f		Transfers f	2021f
Unrestricted funds
Unrestricted designated funds
Bradford				3,158	24,603		(22,332)		(1,208)	4,221
London				68,805	81,456		(79,421)		(17,295)	53,545
Liverpool				5,417	14,682		(15,488)		(1,464)	3,147
Manchester				287,395	406,068		(359,563)		(18,041)	315,859
Church Plant						757	(3,300)		17,120	14,577
Club1040									4,250	4,250
Mission Fund										(I)
Total Designated		Funds		364,775	527,566		(480,105)		(16,638)	395,598
Total unrestricted			funds	364,775	527,566		(480,105)		(16,638)	395,598
Restricted funds
Club 1040				12,812	10,698		(19,215)			4,295
Mission Fund				6,967	24,	134	(47,739)		16,638
Restricted funds				19,779	34,832		(66,954)		16,638	4,295
Total funds				384,554	562,398		(547,059)			399,893
19 Analysis ofnet			assets between	funds
										Total funds at
							Unrestricted	funds		31 December
						Designated			Other f	2022f
Tangible fixed	assets						1,246,016			1,246,0 16
Current assets							136,702		3,307	140,009
Current liabilities							(148,081)			(148,081)
Creditors over	I year						(803,313)			(803,313)
Total net assets							431,324		3,307	434,63 I
						Unrestricted				Total funds at
							funds	Restricted		31 December
						Designated f			fundsf	2021f
Tangible fixed	assets						1,277,751			1,277,751
Current assets							120,317		4,295	124,612
Current liabilities							(164,727)			(164,727)
Creditors over	I year						(837,743)			(837,743)
Total net assets							395,598		4,295	399,893