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|Contents||Page|
|---|---|---|
|Charity<br>information||1|
|Trustees'<br>Report||2-5|
|Report ofthe Independent|Examiner|6|
|Statement of Financial Activities||7|
|Balance Sheet||8|
|Notes to the financial statements||9-11|





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|Charity|Registration|Registration|Registration|No.|1169882||
|---|---|---|---|---|---|---|
|Principal|office||||147 Ealing Road||
||||||Brenfford||
||||||TWB OLF||
|Trustees|||||Richard<br>Linnell (Chairman)||
||||||Revd Stuart Cashman||
||||||Martin Fox||
||||||Steven Clark||
|Key Management|||Personnel||The Trustees||
|Independent||Examiner|||Miriam<br>Hickson CTA FCA||
||||||Jacob Cavenagh|&Skeet|
||||||5 Robin Hood Lane||
||||||Sutton||
||||||Surrey||
||||||SM1 2SW||
|Bankers|||||Barclays Bank Pic||
||||||Leicester||
||||||LE872BB||





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||Note|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||Funds<br>6|Funds<br>f|2022<br>f|Funds<br>K|Funds<br>E|2021<br>F|
|Income from:||||||||
|Collections||1,101||1,101||7,600|7,600|
|One off Donations||19,969|2,550|22,519|15,170||15,170|
|Regular Donations||47,675||47,675|63,340||63,340|
|Gift Aid Recoverable||8766||8766|9364||9364|
|Total income||77511|2550|80061|87874|7600|95474|
|Expenditure<br>on:||||||||
|Charitable<br>Activities|2|67473|2 550|70023|103624|7600|111224|
|Total expenditure||67473|2 550|70023|103624|7600|111224|
|Net income/(expenditure)|and|||||||
|Net movement<br>in funds||10,038||10,038|(15,750)||(15,750)|
|Funds brought<br>forward||48989||48989|64739||64739|
|Funds carried forward||||||||





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|||||Notes||2022|||2021||
|---|---|---|---|---|---|---|---|---|---|---|
|Current assets|||||||||||
|Debtors||||5|9102|||2,306|||
|Cash at bank and||in|hand||54014|||51 464|||
||||||63,116|||53,770|||
|Creditors;|amounts||falling due within||||||||
||one year|||6|(~4089|||(~4781|||
|Net current assets|||||||59027|||48 989|
|Net assets|||||||||||
|Funds|||||||||||
|Unrestricted|funds||||||59,027|||48,989|
|Restricted funds|||||||||||





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|Expenditure<br>o|n charita|b|le|a|ctivities|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||||K||
|Rent||||||||4,525|8,225|
|External<br>giving|(see note||4)|||||13,516|49,666|
|Insurance||||||||252|473|
|Travel and subsistence||||||||382|19|
|Property,<br>maintenance||and equipment||||||220|1,774|
|Advertising||||||||24|1,398|
|Postage,<br>printing,<br>stationery||||and other||||1,456|2,593|
|Training||||||||125||
|Evangelism||||||||1,182|522|
|Staff Costs||||||||44,598|44,237|
|Governance<br>costs:||||||||||
|Independent<br>examiner's|||fees|||||2,650|2,206|
|Legal and professional||fees||||||1 093|111|
||||||||||11<br>4|
|Included<br>in the|Independent||||Examiner's||fees is E1,464|(2021:f1,020) for accountancy|and<br>other|
|services.||||||||||
|Staff Costs||||||||||
|||||||||2022|2021|
|||||||||E||
|Wages and salaries||||||||41,414|40,208|
|Social security costs|||||||||777|
|Pension costs||||||||3 184|3252|
|There was one|employee||during the year:||||Revd Cashman,|who was also a Trustee. Revd|SCashman|
|was paid f41,414(2021:f40,208).||||||||||
|No employee<br>received remuneration||||||in excess ofF60,000||per annum (2021:nil)||
|External giving||||||||||
|||||||||2022|2021|
|||||||||E|E|
|Institutional<br>grants:||||||||||
|Outreach||||||||||
|Other|||||||||1,392|
|World Mission||||||||||
|UFM Worldwide||||||||2,160|2,160|
|Slavic Gospel|Association|||||||3,163||
|IPC Presbytery||||||||5,832|14,960|
|Grace Church,|Hammersmith||||||||19944|
|Total institutional|grants|||||||11 155|38456|
|Grants to individuals||||||||||
|Benevolence||||||||201|1,230|
|World Mission||||||||2 160|9980|
|Total individual|grants|||||||2 361<br>~1|11210<br>4KGK|





|5|Debtors||||
|---|---|---|---|---|
||||2022|2021|
|||||F|
||Gift aid recoverable||8,742|1,950|
||Prepayments|and accrued income|360|356|
||||RAQ2||
|6|Creditors||||
||||2022|2021|
||||6|6|
||Other taxes|and social security|824|1,206|
||Accruals||3265|3575|
||||4()gg|4 781|



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|2022|Balance|Balance|Income|Income|Expenditure||Balance|
|---|---|---|---|---|---|---|---|
|||b/f|||||c/f|
|||||6||F||
|Ukraine Collection||||||||
|The restdcted|fund relates to one- off donations|that were given||in|support ofthe|Ukraine|Appeal.|
|2021|Balance||Income||Expenditure||Balance|
|||b/f<br>F||E||f|c/f|
|Grace Church|||||ZSQQ|||