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||||Unrestricted|Funds||||Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
||||Yearto31|18Months||Year to 31|18Months|Year to31|18Months|
||||March|to 31|March|March|to31March|March|tO31March|
||||2022||2021|2022|2021|2022|2021|
||||||E||f|||
|INCOME||||||||||
|Donations|||7S&322|||174860||97,182|101,5'l6|
|Cha ritabie|Activities||10,733|||||10,733|20,325|
|TOTAL fhfCOME||||||77,444||107,915||
|EXPENDITURE||||||||||
|Charitable|Activities||74,950|102,785|||2,128|8'7&205|104,913|
|Fundraising|||799||3,473|||799|3,473|
|TOTAL, EXPEND{TUSE|||15,745|||127255|2,128||108,386|
|Net fncotne/{expenditure)||for the Year||||5,6L5||19,911||
|Reconciifation|ofhfnds.|||||||||
|Total funds brought forward|||29,645||21,061|6,873||36,518|23,063|
|Total funds Carried Forward|||43,951||29,6&f4|12,47S|",474|56,429|36,518|






|||STATEMENT OF FIIEANCIAO ACTIVITIES|||||
|---|---|---|---|---|---|---|
|||FOR THE TEAR ENGEO32 lsjtARCH ZOZZ|||||
|||Note|||||
|BXEDASSETS|||||||
|Tangible assets|||||||
|CURRENTASSETS|||||||
|Stocks||599||756|||
|Debtors||23290||902|||
|Eashatbank||53559||37,658|||
||||56,70$||||
|CURRENT UA81UTIES|||||||
|Creditor srAmounts|falling due withm one year||(278)||P,79EI||
||||56,430||36,518||
|fUND BAIANCES|||||||
|Unrestricted<br>general|funds|146515|435952||29,645||
|Restricted funds||142 15|53 33|||6,673|
||||||3|5 5|





## 

## 




## 

||||||||Vnrestdcted|Funds|Funds|||Restricted|Restricted|Funds||Total|Funds||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Year to31||18Months||Year|to|31|18Months to|Year|to31|18|Months io|
||||||||March|to31||March|March|||31March|March|||31March|
||||||||ZBZZ|||2021||2022||2021||2022||2021|
||||||||E||||||E|||E|||
|Church donations|||||||50,185|||56,250||||||||56,250|
|Other Donations|||||||24,832|||?5,518|||||24,832|||25,518|
|Grants|||||||4,305|||12,748|17,860||||2Z,165|||19,748|
||||||||78822|||84516|17,880|||7.600|17,182|||101?%06|
|INCOME FROM CftARITABLE ACTIVITIES|||||||||||||||||||
||||||||Vnrestrkted|Funds||||Restricreci||Funds||Total|Funds||
||||||||Year to31||18Months||Year|to31||18Months to|Year|to31|18|Months to|
||||||||March|to 3'i||March|March|||31March|March|||31March|
||||||||2022|||2021||2022||2021||2022||2021|
||||||||F.||||||E|||E||6|
|Conference fees|||||||7,833|||14,$69||||||7,833|||
|Speaking events|||||||?,901|||2,565||||||2,901|||
|Book sales||||||||||2,891|||||||||
||||||||||||||||10,734|||20,125|
|The charity benehrs greatly|||||from the|involvement|and enthusiastic|support||ofits many volunteers,|||details|of which are in the Trustees'||Report.|In accordance||
|with the Charities<br>SORP||IFRS 10ZLthe economic contribution<br>ofgeneral volunteers|||||||||isrot reeogncsed<br>wid|||In the accounts.|||||
|EXPENDITVRE ON CHARITABLE ACTIVITIES|||||||||||||||||||
||||||||Vnrestrkted|Funds||||Restrfcted||Funds||Total|Funds||
||||||||Year to31||18Months||Year|to31||18Months to|Year|to 31|18|Months to|
||||||||March|to 31IMacch|||March|||31 fcrcarch|March|||31March|
||||||||202Z|||7011||2022||20?t.||Z022||2021|
||||||||E|||||||||F.|||
|Costs directly or Indirectly|||||attrcTsuted|to activltiesr|||||||||||||
|Conference expenses|||||||10,603|||29,310||||||||294310|
|Research|||||||2051||||||||||||
|Book publishing<br>project|||||||107|||101154||||||||10,154|
|Staff and sup port team||||expenses||||||14,154||||||||14,154|
|Speaking event expenses|||||||7244|||3,810||||||2,244||30510|
|Network<br>development|||||||6,324|||2384||||||6,324||2,384|
|Suppocting<br>partner|Ckurel es||||||814|||||||||814|||
|Social impact network||||-|refugees||267|||||2,495||2,128||2,762||2128|
|Estate Church Resource|||||- feasibility|study||||||9,528||||9,528|||
|Children's<br>curriculum|||rrourse||||||||||?32|||232|||
|Addictiocr network||||||||||2,072||||||||2,072|
|insurance||||||||||2,301||||||||?,301|
|Webslte, Content and|||'64deoconfer|||ences|12,711|||18,fvt4|||||12,711|||18,644|
|postage and stationery||||||||||271||||||||211|
|Sundry expenses||||||||||636||||||||636|
|Costs not apportioned||as per note 6||||belovcn||||451||||||||451|
|Suppoct costs|||||||33,297|||14,123|||||33,297|||14,7?3|
|Governance<br>costs|||||||1,526|||3,874||||||1,526||32'74|
||||||||74,950||102,784||12,255|||2,128|88205|||104.812|
|||||||||||||||||||1.8<br>111|
||||||||||ZLIBILEE+||||||||||
||||||||(acontpany||Lfinfttrd by||Guarantaej||||||||





## 

## 

||||||Support Casts|Support Casts|||Governance|Costs|Costs|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||tfnrestricted|Funds||Unrestricted||Funds||||Total Costs||
||||||Year to31|18Month||Year to31||18|Months to|||Year ta 31|18Months to|
||||||March|to31|March||March||31|March||March|31March|
||||||2022||2021||Z022|||2021||ZOZZ|2021|
|||||||||f||||E||E||
|Staff costs|||||||9,445||||||||9,445|
|Management||and administration|||||5,039|||||||33,297|5,039|
|Payroll bureau|||||||180||||||||180|
|Depreciation|||||||59||||||||59|
|Arcountancy|and independent|||examination|||||616|||2.580||616|Z,580|
|Trustees' meeting expenses|||||||||910|||1,294||910|1,294|
||||||33,297||14,723||1,526|||||34,823|18,597|
|||||FORTUNE||||||||||||
|All costs are|calculated||using adetailed||allocation ofstaR time, based upon||monthly submission||oftimesheets,||Mar agement|||and adrninistratiori|costs are|
|relatively<br>high||in the current year due to the a mount oftime the incoming|||||CEO|has spent on defining strategy|||and|building|a|volunteer<br>'core tear i' around||
|her,||||||||||||||||
|hlETINCOME/||EKPENDITNIE|||PERfQD|||||||||||
|||||||||||||||Year to31|18Months to|
|||||||||||||||March|31March|
|||||||||||||||2022|2021|
|This isstated||after charging:||||||||||||||
|Staffcosts||(note 8}||||||||||||36,056|19,412|
|Trustees|emoluments||(note|17}||||||||||35,136|31„212|
|Accouritancy/Independent||||Examiner|'s tees||||||||||2,580|
|STAFF COSTS||AND NIIMBERS||||||||||||||
|||||||||||||||Year ta 31|18Months to|
|||||||||||||||March|31March|
|||||||||||||||2022|'2021|
|||||||||||||||E||
|Gross salary||||||||||||||32,806|17,761|
|Employer's|pension (note 9}|||||||||||||3250|1,651|
|||||||||||||||M,ttSS|19,~12|



## 




## 


||||||
|---|---|---|---|---|
|11|TANGIBLE RXKD A55ETS||||
||There were no tangibleAxed|assets orcapita! expenditure|commitments|at 31March 2022 or 31March 2021|
|12|DEBTORSAND PREPAYMENTS||||
||Other debtors||||
||Prepayments<br>and accrued income||||
||CREDlTORS: Amounts<br>faging|du» wfthin one year|||
||Accruals and deferred<br>income||||
||Payroll Habilities||||
||Other Creditors||||
|14|ANALYSIS OF NET ASSETSBETWEEN FVNDS||||







## 

## 

|||||||Yearto B1|1gMonths to|
|---|---|---|---|---|---|---|---|
|||||||Mamh|31March|
|||||||2022|2021|
|||||||f|f|
|~G<br>~I|5|||||||
|J M LChariesworth||||||9000|26656|
|0||||||||
|N A Wiifiams (smce||appointment|as a trustee on 22 Jan 2021J|Satary||23,160||
|||||pension|Cornribuiions|2,176<br>2,13|6.556|
|enses tteimbursed||for Tmstees|Me<br>n s|||||
|C2 N Arms||||||||
|AI Biggs|||||||215|
|I M LChartesworth|||||||16|
|JEvans||||||||
|A McWiltiam|||||||'32|
|tt Wetch||||||||
|N A Viritgams||||||||
|Unrestricted|donations|tothechari|fromtrusteesandrelated|arties||16662|1112.'5|