| Unrestricted | Restncted | Totals | Totals | ||
|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | ||
| K | |||||
| INCOME FROM | |||||
| Donations | 246,978 | 246,878 | 249,094 | ||
| Charitable activities |
8 | 8 | 148 | ||
| In~ents | 1,499 | 1,488 | 2,177 | ||
| TOTAL INCOMING RESOURCES | 248,485 | 248~ | 251,419 | ||
| RESOURCES EXPENDED | |||||
| Charitable activities |
5 | 188,767 | 711 | 188+78 | 226,463 |
| TOTAL RESOURCES EXPENDED | 188,767 | 711 | 188+78 | 226,463 | |
| NET INCOME / (EXPENDfTURE) FORTHE YEAR |
58,723 | (711) | 58,007 | 24,956 | |
| Transfers between funds | |||||
| Net movement in funds |
58,723 | (711) | 58,007 | 24,956 | |
| Balances bmught forward |
493,029 | 711 | 483,740 | 468,784 | |
| Balances cerned forward | 552,747 | 552,747 | 493,740 |
| DONATIONS | ||
|---|---|---|
| 2021 | 2020 | |
| R | ||
| Donations | ||
| -Unrestricted | 204,780 | 190,742 |
| -Restricted | 19,277 | |
| Income tax recoverable | 42,198 | 39,075 |
| 248,$78 | 249,094 |
| 2020 | ||
|---|---|---|
| Product | sales | 148 |
| 148 |
| 2020 | |||
|---|---|---|---|
| Interest | received | 1,499 | 2,177 |
| Grant | Support | Employee | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Activity | or project | funding of | costs | Total | Total | |||||
| acflvies | (note 7) | (note 8) | 2021 | 2020 | ||||||
| note 6 | ||||||||||
| Church | runni | costs | 47,521 | 19974 | 22892 | 80387 | ||||
| Leadersh' | costs | 64123 | ||||||||
| Missions | and | commun | work | 32,253 | 32 53 | |||||
| Conferences | and events | |||||||||
| TOTAL | 11 358 | 32 53 | 18874 | 22882 |
| 2020 | |||
|---|---|---|---|
| Grants to other charies (UK) | |||
| Congress WBN | 8,000 | 63,747 | |
| Grants to other charities (worldwide) | |||
| Kingdom impact (Netherlands) |
1,064 | 92 | |
| Scott Webster Ministries | (USA) | 7,138 | 7,699 |
| Steve Schultz Ministries | (USA) | 7,140 | 7,696 |
| Grants to individuals | |||
| Hardship gifts (Ukraine) |
1,851 | ||
| Regular ministry gifts (UK) |
?+00 | 7,200 | |
| Hardship gifts (UK) |
3,544 | ||
| Sporadic giving (UK) | 711 | 2,800 | |
| 32/53 | 94,629 |
| 2020f | |||
|---|---|---|---|
| Depreciation | 12,123 | 9,381 | |
| Ofrice costs | 3,019 | 2,734 | |
| Finance costs | 1,243 | 1,500 | |
| Insurance | 2,544 | 1,847 | |
| Independent | examiner's fee | 1,046 | 995 |
| 19,974 | 16,457 |
| 2021 | 2020 | ||
|---|---|---|---|
| K | |||
| Gross wages | 18,573 | 18,207 | |
| Emphyer's NIC |
|||
| Employer pension contributions | 3,508 | 3,001 | |
| Pension administration | charges | 288 | 288 |
| Stalf training | 522 | 234 | |
| 22,802 | 21,730 |
| Fixtures & | |||
|---|---|---|---|
| Equipment | fittings | ||
| Total | |||
| Cost | |||
| At 1January 2021 Additions Disposals At 31December 2021 |
77,706 37,387 ~8722 106871 |
6,619 84,325 37,387 ~8722 6615112$$0 |
|
| Depreclatton At 1January 2021 Charge foryear Disposals At 31December 2021 |
58,459 10,518 ~8722 60255 |
2,257 1,605 8862 |
60,716 12,123 ~8722 84117 |
| ket book value At 31December 2021 |
48116 | ~757 | 45878 |
| At 31December 2020 | 19,247 | 4,362 | 23,609 |