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|Directors' 8 Trustees' report|4-8|
|---|---|
|Statement ofTrustees' responsibilities|9|
|Independent<br>Examiner's<br>report tothe Trustees|to|
|Statement<br>offinancial activities||
|Balance sheet||
|Notes tothe financial statements|13 —17|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|||||||
|Income 2nd endowments|from:||||||||
|Donations and gifts|||138246|48,172|186,418|116,595|5,752|122,347|
|Towards church activities|||872||872||||
|Other activities|||10,172||10,172|2,371||2,371|
|Investments<br>- interest receivable|||18||18|68|4|72|
|Total Income|||149308|48272|197,480|1'19,034|5756|124790|
|Expend(ture<br>on:|||||||||
|Charitable<br>(church) activities||2|130503|44305|274808|108,072|17,993|126,065|
|Total expenditure|||130603|44305|174808|108,072|17,993|126,065|
|Net income/(expenditure)/<br>movement<br>ln funds|||18,80(i|3,887|22,672|10,962|(12,237)|(1,275)|
|Reconciliation offunds|||||||||
|Total funds brought forward at|||||||||
|1April 2021|||t82,245||182,145|171183|12,237|183,420|
|Total funds carried ibrward|||||||||
|at 31March 2022||9/10|200,|3,86|817|182,145||18244|





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|||||||2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|Rxed assets|||||||
|Tangible assets||||10,786|||
|Cunent assets|||||||
|Debtors|||22354||11,109||
|Cash at bank and in hand|||181877||164,717||
||||||175,826||
|L)ab)t)ties|||||||
|Creditors; amounts|faUing due within one year|8|(10200)||bz,yz6)||
|Net ctsrent assets||||19403'1|||
|Total net assets||||ztuk8t7|||
|The funds ofthe charily.|||||||
|Restricted income|funds||||||
|Unrestricted<br>funds|||||||
|Designated<br>fund|—Mercy sr Mission|10|||||
|Undesignated<br>funds|||||||
|Total unrestricted|funds|||200,950|||
|Total charity funds||||204817|||



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|Church|activities|activities||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Staffcosts|||Total|Total|
||||||(note 4)|D)spree(ation||||
||||||2022|2022|2022|2022|2021|
|Grants|payable|—see note|3||||17,853|17853|27,874|
|Church|Ministry|—see note|below||||2,066|63,948|61,128|
|Church|activities|—direct|||||7257|Td57|z,65B|
|Church|activities|—Afghan|ministry||||40.048|40,048||
|Administration:||||||||||
|Church|maintenance/operating|||costs||tk259|30,031|38290|27,187|
|Church|administration||||||6316|6318|6,288|
|Governance costs —accountancy||||||||||
|and review fees|||||||1,196|1198|932|
||||||62882|Ba59|1(ul,667|174808|126,065|



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|||||||Unresbicted||Total|Totai|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds||||
|||||||2022|||2021|
|Grants to institutions||||||||||
|New Ground||(including|||Newday)|6496||5496|6,461|
|Discipgng|Nations||—Zimbabwe||||2,015|2,016|7,000|
|Rope —Kenya||Sunshine|||home|||3,000|3,000|
|New Hope|||||||||4,098|
|Wycliffe||||||1.500||2,500|1,500|
|Other||||||783||1,036|2379|
|||||||10.779|2868|13047|24A38|
|Grants to individuals||||(6|grants, zozz 13grants)|2,817|1989|4,806|3,436|
|||||||t3696|4257|17,853|27,874|





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|mployment<br>costs|||
|---|---|---|
||2022|2021|
|Wages and salaries|674)M|55,262|
|Social security costs|tv496|1,201|
|Other pension costs|2,876|2,768|
||68882|Sg,226|



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||||Church|Leasehold|Total|
|---|---|---|---|---|---|
||||equipment|Improvements||
|At 1Aprilzoz1|||sag83||34,083|
|Additions||||||
|At 32March zozz|||tt983|22,100|3*083|
|0epreciatlon||||||
|At 1April 2021|||g,106|5,932|15,036|
|Charge for the|year||1,569|6,6go|B,z5g|
|AtBtMarch zozz|||10,875|32,622||
|Net book vaturs||||||
|At 31March 2021|||2,877|16,168|19,045|
|At3tMarch 2O22||||9478|10,788|
|Debtors||||||
|||||2022|2021|
|Income tax recoverable||||4643|3,665|
|Other debtors||||4395|4,oao|
|Prepayments|and|accrued income||13818|3,164|
|||||22354|11,109|
|Creditors amounts||faWng due within one year||||
|||||2022|2021|
|||||5||
|Taxes &social|security costs|||1438|1295|
|Accruals and deferred income||||8,762|11,431|
|||||10400|12,726|



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||||Balance at|Movement|In funds|Balance at|
|---|---|---|---|---|---|---|
||||2April ao21|||31March|
|||||||2022|
|Specific|donations|||B,g31|(4,257)|2,674|
|Afghan|ministry|fund||41,241|(40,048)|t183|
|||||48,172|(44,305)|8867|



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|nrestrkted<br>funds|||||
|---|---|---|---|---|
||Undesignated<br>funds|Designated<br>fund - Mercy|&|Total|
|||Mission|||
||8||8|8|
|Balances at 1April 2021|182,145|||182,145|
|Net surplus for the year|18,805|||18,8o5|
|Transfer to Mercy &Mission reserve|(22g)||||
|Balances at32March 2022||22g||200,g50|



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||||Unrestricted||Total|
|---|---|---|---|---|---|
||||funds|||
|Fund balances at 31|March 2022 are represented|by:||||
|Tangible fixed assets|||10,786||10,788|
|Current assets|||200,364|3,867|204,231|
|Creditors: amounts|faUing due within one year||(10,200)||(10,200)|
||||200,950|3,867|2(sS817|