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|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||
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|||||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|
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||||||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|
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||||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||||
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||||||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|
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|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|
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|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|
##