## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||TI0|||Ill
cc
CI|Ill
cc
CI|||||||||cO||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||cc||||||||||||| |||||||||||||||||cO||| ||||'0|Cltl
C||CI
IO
O||IA
CI
cO
Cl|||cO
Ol||||||CI
CD|| ||||lh|||||||||||||||| ||||Ol|||||||||||||||| ||||IL'|||||||||||||||| |||||N
17
C|'0
OI
c
IO
C
Ol|CO
O
cv|||||cO|CI
cO
Al|IA
Ol
col||cv
IO||cV|IO
CI
CI| ||||||N4l'0|||||||||||||DC| ||||'0|N
lD|Ecc|||||||cv|IA|||||N
ID| |||||C|4lc
0
Ol|cc|||||o0)||0)|||||IDCcE| |||||||||||||||||||O| |||||||||||||||||||OI| ||||DI
I|||CO
cvO
cc|Dl|O
Ol
CD
CI|O
CV|CI
CI|CI
cO|cO
CI
IA|||cO
CI
IA|||OI| ||||||||||||Ch||||cV|||08| |||||||||||||||||||ID| ||||OI|N
'0||CO
DI|||||cc|||||||| ||||||||||||I|||||||| ||||||||||||IA|||||||| |||||||||||||||||||ID| |||||||||||||||||||CL| |||||||||||||||||||IC| |||||||||||||||||||ID'0L| |||||N||||||||||||||IO| |||||C|0|Occ|||||||co
IO|||Al
ID||IDE0| ||||||OD
N||||||cv||Al|||||L| ||||||Ol'0|||||||||||||C
ID| |00
0X0
Z
IL'
DZ
ZZ0|I-ZD0
O0
IU
40~
IUg
+ I)0
I
Z
O~
+x
4 IU
~o
Oz
Z
OE
Zg
~o
~O
OZ
Ze
I-
UI Z
Eo
IUg
I-g
$0
0)|O
Cl
UIO
Cl
O
CI
LU
0||cl
CI
C|CO
Ecc
4l O
c 44
0
Ol||Z|Ch
CD
IA
IAO
Ih
OIE
Ol
OD
4)'0
C
Ol
ch
C
IO
C
00|O
CV
Cl
C
0
E
Cl
0|Ol
E0
C
0|cO
CI
CI
Ih
ID
O
Ol
Ol
T)
Ol
'C
Ol
O|cv
cvo
0
Cl
N
Ol000
N
E
Ol
Ol
C0
OD00
OlZ|CD
CI
cO
IA
cV
hl
CI
C00
OI
Cl
Ih0
Ih
Ol
NN0
Q|IO4I
c
4l
Ol
4IZ|CI
cO
cO
Ol'0
C
C
cC
E
Ol
E
Z|Cl
Ill
0C
Ol
Ol
8
Fll
Ol
CD
L
IL|IOO
4l
E
N00C
IO
IO
OI'0
C
IL|Ih
C
OIE
ID
50
OI
OI
N
OI
CLE
80
N
IO
ch
OI
'6
IO
O
IOL
I
0
ID
E
ID
N
OI| ## ## |||||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| ##