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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2021
f|2021f|2021|2020f|2020
f|2020f|
|Donations
and legacies|||161,642|1,553|163,195|195,911|7,025|202,936|
|Investments|||14||14|39||39|
|Other income|||2,115||2,115|110||110|
|Total income|||163,771|1,553|165,324|196,060|7,025|203,085|
|~enditu~re o:|||||||||
|Charitable
activities||6|142,748|1,568|144,316|136,337|1,315|137,652|
|Net incoming/(outgoing)|||||||||
|resources before transfers|||21,023|(15)|21,008|59,723|5,710|65,433|
|Gross transfers|between||||||||
|funds||15|894|(894)|||||
|Net income/(expenditure)||for|||||||
|the yearl|||||||||
|Net movement|in funds||21,917|(909)|21,008|59,723|5,710|65,433|
|Fund balances at 1 January|||||||||
|2021|||153,625|5,710|159,335|93,902||93,902|
|Fund balances|at 31||||||||
|December 2021|||175,542|4,801|180,343|153,625|5,710|'l59,335|
##
##
||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|2||||
|Fixed assets|||||||
|Property,
plant and|equipment|||12,165||5,566|
|Current assets|||||||
|Trade and other receivables||12|1,669||3,317||
|Cash at bank and|in hand||168,194||155,451||
||||169,863||158,768||
|Current
liabilities||13|(1,665)||(4,999)||
|Net current assets||||168,175||153,769|
|Total assets less|current liabilities|||ll,343||159,335|
|Income funds|||||||
|Restricted funds||15||4,801||5,710|
|Unrestricted
funds|||||||
|Designated
funds:|||||||
|Impact Offering|||142,052||60,844||
|||16|142,052||60,844||
|General unrestricted
funds|||33,490||92,781||
|||||175,542||153,625|
|||||180,343||159,335|
##
##
##
##
##
##
##
##
##
##
##
|Donations
and gifts|Donations
and gifts|||||||
|---|---|---|---|---|---|---|---|
|Donations||105,556|1,295|106,851|89,401|7,025|96,426|
|GiR Aid recovered||22,054|258|22,312|26,651||26,651|
|Donations|Impact|||||||
|Offerings||34,032||34,032|67,709||67,709|
|Offerings|deferred from|||||||
|previous|years||||12,150||12,150|
|||161,642|1,553|163,195|195,911|7,025|202,936|
||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||6||
||Interest|receivable|14|39|
|5|Other|income|||
|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|6|6|
|2,115|110|
##
##
##
||||Church|Church|
|---|---|---|---|---|
||||activities|activities|
||||2021|2020|
||||6|E|
|Staff costs|||6,706||
|Levy|||2,304|2,144|
|Smell equipment|||747|1,594|
|Church
activities|||10,633|3,624|
|Guest ministries||||215|
|Travel, subsistence|and accommodation||4,124|3,676|
|Rent|||24,775|28,623|
|Motor expenses|||1,971|1,129|
|Books and bibles|||200|68|
|Miscellaneous|||959|813|
|Leadership|||27,600|33,120|
|Pastoral care services||||12,000|
|Equipment
introduced||(see note 1.6)||(8,748)|
||||80,019|78,258|
|Grant funding
ofactivities (see note 7)|||24,042|31,107|
|Share ofsupport costs (see note 8)|||14,759|9,933|
|Share ofgovernance||costs (see note 8)|25,496|18,354|
||||144,316|137,652|
|Analysis
by fund|||||
|Unrestricted
funds|||142,748|136,337|
|Restricted
funds|||1,568|1,315|
||||144,316|137,652|
##
##
||||||||Church|Church|
|---|---|---|---|---|---|---|---|---|
||||||||activities|activities|
||||||||2021|2020|
|||||||||6|
||Grants to institutions:||||||||
||Compassion||||||1,272|654|
||IJM||||||3,668|3,650|
||Equippers
Network|International|||||3,000|3,000|
||Vision for Israel||||||2,100|2,100|
||CAP||||||2,100|2,100|
||Stephen
Lawrence|Charitable|Fund||||2,10D|700|
||Equip pere Surrey||||||1,000|3,000|
||Equippers
Ghana||||||3,000|5,600|
||Equippers
Budapest|||||||3,000|
||||||||18,240|23,804|
||Grants to individuals||||||5,802|7,303|
||||||||24,042|31,107|
|8|Support costs||||||||
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||6|||6|K||
||Depreciation||7,585||7,585|4,312||4,312|
||Repairs and||||||||
||maintenance||2,063||2,063|1,504||1,504|
||Printing,
postage and||||||||
||stationery||488||488|674||674|
||Telephone||2,023||2,023|1,943||1,943|
||Consulting||2,600||2,600|1.500||1,500|
||Accountancy|||1,840|1,840||2,160|2,160|
||Legal and professional|||4,800|4,800||4,800|4,800|
||Other administration|||13,055|13,055||5,460|5,460|
||Bank charges|||394|394||234|234|
||Subscriptions,
licences||||||||
||and memberships|||3,903|3,903||4,533|4,533|
||Insurance|||1,504|1,504||1,167|1,167|
||||14,759|25,496|40,255|9,933|18,354|28,287|
||~net ised~~en||||||||
||Charitable
activities||14,759|25,496|40,255|9,933|18,354|28,287|
##
##
##
##
|The average|monthly
number ofemployees
during th|e year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
||||f|
|Wages and salaries||6,430||
|Other pension costs||276||
|||6,706||
##
|||Fixtures, fittings and|
|---|---|---|
|||equipmentf|
|Cost|||
|At 1 January 2021||13,692|
|Additions||14,184|
|At 31 December 2021||27,876|
|Depreciation
and impairment|||
|At 1 January 2021||8,126|
|Depreciation
charged|in the year|7,585|
|At 31 December 2021||15,711|
|Carrying
amount|||
|At 31 December 2021||12,165|
|At 31 December 2020||5,566|
##
##
|The income|The income|funds|funds|of|the charity|the charity|include|restricted
funds|restricted
funds|compnsing|the following|the following|unexpended|balances
of|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|donations|and||grants||held on|trust for specific|||purposes:||||||
||||Movement|||in funds||||Movement||in funds|||
|||||Incoming||Resources|||Balance st|Incoming|Resources||Transfers|Balance at|
|||||resources|||expended||IJanuary|resources|expended|||31|
||||||||||2e21|||||December|
||||||||||6|||||2 sr(I|
|Buffer|||||||||||||||
|Account|||||3,110||||3,110||||(1,637)|1,473|
|IJM Ministries|||||1,315||(1,315)||-|1,553||(1,568)|142|127|
|Sabbatical|||||||||||||||
|Fund|||||2,600||||2,600||||601|3,201|
||||||7,025||(1,315)||5,710|1,553||(1,568)|(894)|4,801|
##
##
##
||Movement|in|funds||Movement
in funds|Movement
in funds|||
|---|---|---|---|---|---|---|---|---|
||Incoming||Resources|Balance at|Incoming|Resources|Transfers|Balance at|
||resources||expended|1January|resources|expended||31|
|||||2S21||||December|
|||||E||E|E|2 sett|
|Impact|||||||||
|Offerings|79,859||(19,015)|60,844|28,468|(13,425)|66,165|142,052|
##
##
##