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| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Fixed assets | |||||||
| Tangible assets | |||||||
| Current assets | |||||||
| Debtors | 22,103 | 25,258 | |||||
| Cash at bank and in | hand | 29,609 | 47,763 | ||||
| 51,712 | 73,021 | ||||||
| Creditors: | amounts | falling due within | 9 | ||||
| one year | (6,921) | (3,163) | |||||
| Net current | assets | 44,791 | 69,858 | ||||
| Total assets less current liabilities | 44,798 | 69,865 | |||||
| Income funds | |||||||
| Restricted | funds | 10 | 11,539 | 11,870 | |||
| Unrestricted | funds - | designated | 11 | 4,716 | 2,822 | ||
| Unrestricted | funds - | general | 28,543 | 55,173 | |||
| 44,798 | 69,865 |
| Church | Church | ||
|---|---|---|---|
| activities | activities | ||
| 2022f | 2021 | ||
| Staff costs Other costs |
91,694 14,947 |
78,117 12,100 |
|
| 106,641 | 90,217 | ||
| Grant funding | ofactivities (see note 3) | 29,436 | 38,229 |
| 136,077 | 128,446 | ||
| Analysis by |
fund | ||
| Unrestricted funds - general Unrestricted funds - designated Restricted funds |
106,641 23,714 5,722 |
90,217 26,303 11,926 |
|
| 136,077 | 128,446 |
| Church | Church | |||
|---|---|---|---|---|
| activities | activities | |||
| 2022 | 2021 | |||
| E | E | |||
| Grants to institutions: | ||||
| Light StGeorge's Church Charis Tiwala Trust CSW |
212 3,600 |
1,335 3,435 |
||
| Christians Against Poverty Every Life (formerly Revelation Mountain Springs Ministries The Trussell Trust Allstars Other |
Life) | 3,325 6,925 7,073 3,600 |
500 3,000 7,200 9,000 250 4,936 |
|
| 250 | ||||
| 24,735 | 29,906 | |||
| Grants to individuals | 4,701 | 8,323 | ||
| 29,436 | 38,229 |
| 2022 | 2021 | ||
|---|---|---|---|
| Number | Number | ||
| Total | |||
| Employment | costs | 2022 | 2021 |
| 6 | f | ||
| Wages and salaries Other pension costs Accomodation benefit |
46,145 4,769 40,780 |
37,244 2,953 37,920 |
|
| 91,694 | 78,117 |
| 252 ofthe Taxationof Chargeable Gains Act 1992to the exte Tangible fixed assets |
nt that these are applied to its charitable objects. |
|---|---|
| Plant and machinery | |
| Cost | 6 |
| At 1 January 2022 | 3,639 |
| At 31 December 2022 | 3,639 |
| Depreciation and impairment |
|
| At 1 January 2022 | 3,632 |
| At 31 December 2022 | 3,632 |
| Carrying amount |
|
| At 31 December 2022 | |
| At 31 December 2021 |
| Debtors | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amounts | falling | due within | one | year: | 2022 8 |
2021 8 |
|||||||
| Other debtors Prepayments |
and | accrued income | 21,313 790 |
24,477 781 |
|||||||||
| 22,103 | 25,258 | ||||||||||||
| Creditors: | amounts | falling due | within one year | ||||||||||
| 2022 | 2021 | ||||||||||||
| 6 | 6 | ||||||||||||
| Other taxation and social security Other creditors Accruals and deferred income |
381 2,927 3,613 |
720 369 2,074 |
|||||||||||
| 6,921 | 3,163 | ||||||||||||
| Restricted | funds | ||||||||||||
| The income | funds | ofthe charity include restricted | funds | as follows: | |||||||||
| Movement | in funds | Movement | in funds | ||||||||||
| Balance at IJanuary 2021 |
Incoming resources |
Resources expended1 |
Balance at January 2022 |
Incoming resources |
Resources expended |
Balance at 31December |
|||||||
| 2022 | |||||||||||||
| 6 | f | 6 | |||||||||||
| Hardship CAP/Every |
5,213 | 14,533 | (8,323) | 11,423 | 4,750 | (4,701) | 11,472 | ||||||
| Life Mountain |
1,250 | 1,197 | (2,062) | 385 | 641 | (1,021) | |||||||
| Springs | |||||||||||||
| Ministries The Trussel |
481 | 562 | (1,043) | ||||||||||
| Trust Other |
247 | 313 | (247) (250) |
63 | 63 | ||||||||
| 7,191 | 16,604 | (11,925) | 11,870 | 5,391 | (5,722) | 11,539 |
| Movement | in funds | Movement | in funds | |||||
|---|---|---|---|---|---|---|---|---|
| Incoming | Resources | Balance at | Incoming | Resources | Balance at | |||
| resources | expended1 | January | 2022 | resources | expended | 31December | ||
| f | 8 | 8 | 6 | 2e22 8 |
||||
| Local Projects Global Poor The Suffering |
Church | 9,708 9,708 9,708 |
(9,708) (8,137) (8,457) |
1,571 1,251 |
8,536 8,536 8,536 |
(7,412) (9,229) (7,073) |
1,124 878 2,714 |
|
| 29,124 | (26,302) | 2,822 | 25,608 | (23,714) | 4,716 |