NPN Year End Report 2022
Year in Review
The arrival of COVID-19 and the lockdowns that followed, continues to severely hamper the charity as it did for countless others, just as it did in 2020./21
Carl Brettle continues in the post of CEO since 25[th] February 2020 and continues to spend time reviewing and assessing, praying for NPN, doing a review of its finances, communications, vision and objectives, taking into account the damage Covid-19 has done to the charity and its slow recovery from that effect.
Gareth Killa continues as Operations Manager. Adam May, brought onto the charity as head of PR & Communications continues in that role.
A single conference celebrating the 10[th] anniversary of NPN will be planned for late 2023.
Finance remains slow but stable, the CEO will look at ways to trim the budget moving forward.
Our original focus of Prayer, Share, Care took a back seat this past year, this will be our focus in early 2023.
Gareth Killa Trustee
**Date**
## **Paid Out**
|**Date**|**Paid Out**||||
|---|---|---|---|---|
|b/fwd
**Jan-March**
**April-June**
**July-Sept**
**Oct-Dec**
c/fwd|**Salaries**
£ 3,304.30
£ 2,159.10
£ 2,384.10
£ 3,484.10|**Consultancy Fees**
**Expenses**
£ 500.00
£ 566.13
£ 1,400.00
£ 636.53
£ 375.00
£ 1,538.31
£ 375.00
£ 473.75|||
||£ 11,331.60|£ 2,650.00||£ 3,214.72|
||b/fwd
£ 42.95
Income
£ 35,690.14
Other income
£ 980.40
sub total
£ 36,670.54
Internal Transfers £ 500.00
Total
£ 37,170.54
Expenditure
£ 36,254.71
Internal Transfers £ 500.00
Total
£ 36,754.71
Balance
£ 458.78||||
## **Equipment Operating Cos Donations Bank Charges PMAG purcha Internal Trans**
|**sfers**|**Paid In**
**Donations**
**Grants**
**Gift Aid**
**Share of Oper Internal Trans**
£ 6,977.13 £ 600.00 £ 1,044.18 £ 880.40
£ 8,372.70 £ 850.00 £ 1,435.00 £ 100.00 £ 500.00
£ 6,598.45
£ 597.25
£ 7,783.93 £ 200.00 £ 1,231.50
£ 29,732.21 £ 1,650.00 £ 4,307.93 £ 980.40 £ 500.00|**Paid In**
**Donations**
**Grants**
**Gift Aid**
**Share of Oper Internal Trans**
£ 6,977.13 £ 600.00 £ 1,044.18 £ 880.40
£ 8,372.70 £ 850.00 £ 1,435.00 £ 100.00 £ 500.00
£ 6,598.45
£ 597.25
£ 7,783.93 £ 200.00 £ 1,231.50
£ 29,732.21 £ 1,650.00 £ 4,307.93 £ 980.40 £ 500.00|**Paid In**
**Donations**
**Grants**
**Gift Aid**
**Share of Oper Internal Trans**
£ 6,977.13 £ 600.00 £ 1,044.18 £ 880.40
£ 8,372.70 £ 850.00 £ 1,435.00 £ 100.00 £ 500.00
£ 6,598.45
£ 597.25
£ 7,783.93 £ 200.00 £ 1,231.50
£ 29,732.21 £ 1,650.00 £ 4,307.93 £ 980.40 £ 500.00|**Paid In**
**Donations**
**Grants**
**Gift Aid**
**Share of Oper Internal Trans**
£ 6,977.13 £ 600.00 £ 1,044.18 £ 880.40
£ 8,372.70 £ 850.00 £ 1,435.00 £ 100.00 £ 500.00
£ 6,598.45
£ 597.25
£ 7,783.93 £ 200.00 £ 1,231.50
£ 29,732.21 £ 1,650.00 £ 4,307.93 £ 980.40 £ 500.00|**Paid In**
**Donations**
**Grants**
**Gift Aid**
**Share of Oper Internal Trans**
£ 6,977.13 £ 600.00 £ 1,044.18 £ 880.40
£ 8,372.70 £ 850.00 £ 1,435.00 £ 100.00 £ 500.00
£ 6,598.45
£ 597.25
£ 7,783.93 £ 200.00 £ 1,231.50
£ 29,732.21 £ 1,650.00 £ 4,307.93 £ 980.40 £ 500.00|
|---|---|---|---|---|---|
||£ 29,732.21|£ 1,650.00|£ 4,307.93|£ 980.40|£ 500.00|
|||||||
Refunds
Balance
42.95
458.78
Neighbourhood Prayer Network
Report and Accounts 2022
Income
3111212022
3111212021
£36670
£47567
Expenditure
3111212022
3111212021
£36254
£48182
I confirm l am satislied with the financial information provided and there is no cause or issue
for concern.
David Butler
AAT
221712023