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|||Unrestricted|Restricted|Totals|Totals|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
||Note|||||
|INCOME FROM<br>Donations<br>Charitable<br>activities<br>Investments||285,133<br>2,683|11,875|297,008<br>2,683|246,978<br>8<br>1,499|
|TOTAL INCOMING RESOURCES||287,816|11,875|299,691|248,485|
|RESOURCES EXPENDED<br>Charitable<br>activities||307,927|11,875|319,802|189,478|
|TOTAL RESOURCES EXPENDED||307,927|11,875|319,802|189,478|
|NET INCOME l(EXPENDITURE)<br>FOR THE YEAR||(20,111)||(20,111)|59,007|
|Transfers between<br>funds||||||
|Net movement<br>in funds||(20,111)||(20,111)|59,007|
|Balances brought<br>forward||552,747||552,747|493,740|
|Balances carried forward||532,636||532,636|552,747|





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|DONATIONS|||
|---|---|---|
||2022|2021|
|Donations|||
|- Unrestricted|240,102|204,780|
|- Restricted|11,875||
|Income tax recoverable|45,031|42,198|
||297,008|246,978|



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|||2022|2021|
|---|---|---|---|
|Interest|received|2,683|1,499|



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||2022|2021|
|---|---|---|
|Grants to other charities<br>(UK)<br>Congress WBN|9,300|9,000|
|Coventry<br>Foodbank<br>Hope Coventry|5,000<br>1,760||
|Grants to other charities<br>(worldwide)|||
|Kingdom<br>Impact (Indonesia)<br>Kingdom<br>Impact (Netherlands)<br>Scott Webster Ministries<br>(USA)<br>Steve Schultz Ministries<br>(USA)|4,182<br>9,051<br>9,061|1,064<br>7,138<br>7,140|
|Grants to individuals|||
|Regular ministry<br>gifts (UK)<br>Mission support gifts (UK)<br>Ministry gifts (UK)<br>Humanitarian<br>aid giving (Ukraine)<br>Ministry gifts (India)|7,800<br>9,202<br>500<br>6,166<br>2,383|7,200<br>711|
||64,405|32,253|



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|||||2021|
|---|---|---|---|---|
|Depreciation<br>Office costs|||19,333<br>4,227|12,123<br>3,019|
|Finance costs|||1,155|1,243|
|Insurance|||2,320|2,544|
|Independent|examiner's|fee|1,045|1,045|
||||28,080|19,974|





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|||||2021|
|---|---|---|---|---|
|||||f.|
|Gross wages|||20,544|18,573|
|Employer's<br>NIC<br>Employer pension<br>contributions<br>Pension administration<br>charges<br>Stafftraining|||4,869<br>288<br>84|3,509<br>288<br>522|
||||25,785|22,892|



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|||Fixtures &||
|---|---|---|---|
||Equipment<br>f|fittings|Total|
|Cost||||
|At 1 January 2022<br>Additions|106,371<br>11,546|6,619<br>924|112,990<br>12,470|
|Disposals<br>At 31December 2022|117917|7,543|125,460|
|Depreciation<br>At 1 January 2022<br>Charge for year|60,255<br>17,705|3,862<br>1,628|64,117<br>19,333|
|Disposals<br>At 31December 2022|77 900|5490|03450|
|Net book value<br>At 31December 2022|39957|2053|42 010|
|At 31 December 2021|46,116|2,757|48,873|



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|DEBTORS|||
|---|---|---|
||2022|2021|
||K||
|Pre payments<br>Income tax recoverable|6,442<br>32,424|2,367<br>10,584|
|Other debtors|1,892|7|
||40,758|12,958|





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|CREDITORS DUE WITHIN ONE|YEAR||
|---|---|---|
||2022|2021|
|Trade creditors|598|948|
|Accruals|1,96?|2,739|
|Other creditors|875|469|
||3,440|4,156|



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|||At 1||||At 31|
|---|---|---|---|---|---|---|
|||January<br>2022|Income|Expenditure|Transfers|December<br>2022|
|Unrestricted|funds:||||||
|General reserve||552,747|287815|307,92||532,636|
|Restricted|funds:||||||
|Earmarked|gifts||11,875|11,875|||
|Total funds||552,747|299,690|(319,802)||532,636|