2022-04-05-accounts

Trustees			Mr D L Muir
			Mr H P Wentworth		de Pelet
			Mr D I-I Barclay
			Mr R P Fothergill
			Mr0Vickerman			(Appointed	1 November	2022)
			MrJ Wainwright			(Appointed	1 November	2022)
Secretary			Mr D L Muir
Charity	number		1132384
Company number			06977077
Principal	address		Newleaze Farm
			Bowden Road
			Templecombe
			Somerset
			BABOPG
Registered		office	Chantry House
			22 Upperton Road
			Eastbourne
			East Sussex
			BN21 1BF
Independent		examiner	Colin Dadswell	FCAACCA DChA
			Caladine Limited
			Chantry House
			22 Upperton Road
			Eastboume
			East Sussex
			BN21 1BF
Bankers			Lloyds Bank
			55 Newerne Street
			Lydney
			Gloucestershire
			GL155RA

			Page
Trustees'	report		1-2
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

				Unrestricted Unrestricted	Unrestricted Unrestricted
				funds	funds
				2022	2021
			Notes	6	6
Income from:
Donations and	legacies			40,736	37,973
Charitable activities				26,224	7,937
Investments					1
Total income				66,960	45,911
~dd it
Charitable activities			6	76,867	32,878
Net (expenditure)/income		for the yearl
Net movement	in funds			(9,907)	13,033
Fund balances	at 6Apnl 2021			16,471	3,438
Fund balances	at 5April	2022		6,564	16,471

					2022		2021
				Notes
Fixed assets
Property,	plant and	equipment				5,073		8,180
Current	assets
Cash at	bank and	in hand			3,111		9,911
Current	liabilities			12	(1,620)		(1,620)
Net current assets						1,491		8,291
Total assets less		current	liabilities			6,564		16,471
Income	funds
Unrestncted funds						6,564		16,471
						6,564		16,471

			Unrestricted	Unrestricted
			funds	funds
			2022f	2021f
	Donations	and gifts	40,736	37,973
	Donations	and gifts
	Donations	and gifts	38,412	33,910
	Gift aid refunds		2,324	4,063
			40,736	37,973
4	Charitable	activities
			2022f	2021f
	Jesus Fields event income		26,224	7,937
5	Investments
			Total	Unrestricted
				funds
			2022f	2021f
	Interest receivable

					2022	2021
					E	E
	Ministry	expenses			7,100	337
	Travel,	accommodation		and subsistence	4,726	2,845
	Festival	and conference		costs	25,772	6,200
					37,598	9,382
	Grant funding ofactivities (see note 7)				8,251	1,540
	Share ofsupport costs			(see note 8)	29,286	20,306
	Share ofgovernance		costs (see note 8)		1,732	1,650
					76,867	32,878
7	Grants	payable
					2022	2021
					E	E
	Grants	to institutions:
	Compassion Child Sponsorship				1,680	1,540
	Charity	water			480
	Bridal Glory International				3,740
	Bethel	Church			1,266
	Ukraine	relief			785
					7,951	1,540
	Grants	to individuals			300
					8,251	1,540

8	Support costs
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		f.	f		f	f
	Depreciation	3,109		3,109	5,711		5,711
	Fees	12,642		12,642	9,114		9,114
	Computer, website and
	ITcosts	2,370		2,370	3,009		3,009
	Light and heat	519		519	654		654
	Insurance	1,746		1,746	1,163		1,163
	Office rent	6,250		6,250
	Office expenses and
	small equipment	2,348		2,348	390		390
	Bank Charges	87		87	67		67
	Sundry expenses	215		215	198		198
	Independent examination		435	435		425	425
	Accountancy		1,297	1,297		1,225	1,225
		29,286	1,732	31,018	20,306	1,650	21,956
	~AI dd I
	Charitable activities	29,286	1,732	31,018	20,306	1,650	21,956

11	Property,	plant and e	quipment
				Fixtures,	Computers	Motor	Total
				fittings &		vehicles
				equipmentf	f
	Cost
	At 6April	2021		12,543	2,289	27,302	42,134
	At 5April	2022		12,543	2,289	27,302	42,134
	Depreciation and impairment
	At 6April	2021		4,934	1,717	27,302	33,953
	Depreaation charged		in the year	2,536	572		3,108
	At 5April	2022		7,470	2,289	27,302	37,061
	Carrying	amount
	At 5April	2022		5,073			5,073
	At 5April	2021		7,608	572		8,180
12	Current	liabilities
						2022f	2021f
	Accruals	and deferred	income			1,620	1,620