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|||Unrestricted|Restncted|Totals|Totals|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|||||K||
|INCOME FROM||||||
|Donations||246,978||246,878|249,094|
|Charitable<br>activities||8||8|148|
|In~ents||1,499||1,488|2,177|
|TOTAL INCOMING RESOURCES||248,485||248~|251,419|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|5|188,767|711|188+78|226,463|
|TOTAL RESOURCES EXPENDED||188,767|711|188+78|226,463|
|NET INCOME / (EXPENDfTURE)<br>FORTHE YEAR||58,723|(711)|58,007|24,956|
|Transfers between funds||||||
|Net movement<br>in funds||58,723|(711)|58,007|24,956|
|Balances bmught<br>forward||493,029|711|483,740|468,784|
|Balances cerned forward||552,747||552,747|493,740|





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|DONATIONS|||
|---|---|---|
||2021|2020|
||R||
|Donations|||
|-Unrestricted|204,780|190,742|
|-Restricted||19,277|
|Income tax recoverable|42,198|39,075|
||248,$78|249,094|



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|||2020|
|---|---|---|
|Product|sales|148|
|||148|



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||||2020|
|---|---|---|---|
|Interest|received|1,499|2,177|





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|||||||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|||



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||||2020|
|---|---|---|---|
|Grants to other charies (UK)||||
|Congress WBN||8,000|63,747|
|Grants to other charities (worldwide)||||
|Kingdom<br>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<br>gifts (Ukraine)|||1,851|
|Regular ministry<br>gifts (UK)||?+00|7,200|
|Hardship<br>gifts (UK)|||3,544|
|Sporadic giving (UK)||711|2,800|
|||32/53|94,629|





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||||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|



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|||2021|2020|
|---|---|---|---|
|||K||
|Gross wages||18,573|18,207|
|Emphyer's<br>NIC||||
|Employer pension contributions||3,508|3,001|
|Pension administration|charges|288|288|
|Stalf training||522|234|
|||22,802|21,730|





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|||Fixtures &||
|---|---|---|---|
||Equipment|fittings||
||||Total|
|Cost||||
|At 1January 2021<br>Additions<br>Disposals<br>At 31December 2021|77,706<br>37,387<br>~8722<br>106871|6,619<br>84,325<br>37,387<br>~8722<br>6615112$$0||
|Depreclatton<br>At 1January 2021<br>Charge foryear<br>Disposals<br>At 31December 2021|58,459<br>10,518<br>~8722<br>60255|2,257<br>1,605<br>8862|60,716<br>12,123<br>~8722<br>84117|
|ket book value<br>At 31December 2021|48116|~757|45878|
|At 31December 2020|19,247|4,362|23,609|





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