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||Note|||**2022**|2021|
|---|---|---|---|---|---|
|**Incoming resources**|1|**Unrestricted**|**Restricted**|**Total**|Total|
|||**funds**|**income funds**|||
|||£|£|£|£|
|Donationsand Gifts||88,543|3,591|**92,134**|103,354|
|Interest Received||**344**||**344**|842|
|Charitableactivities||339||**339**|219|
|Other||26||**26**|1|
|Total incoming||||||
|resources||89,252|3,591|**92,843**|104,416|
|**Resources expended**||||||
|Charitable activities||||||
|Staffcosts|4|63,816|863|**64,679**|49,311|
|Office costs||4,433||**4,433**|7,524|
|Personnel||4,234|767|**5,001**|10,471|
|Facility Hire||8,364||**8,364**|1,476|
|Equipment|5|838|949|**1,787**|1,949|
|Resources||3,724||**3,724**|3,950|
|Bankcharges||93||**93**|84|
|Grants|6|7,648|135|**7,783**|8,450|
|Total expenditure||93,150|2,714|**95,864**|83,215|
|Net||||||
|income/(expenditure)||(3,898)|877|**(3,021)**|21,201|
|Transfers between||||||
|funds||(100)|100|||
|Net movement in funds||(3,998)|977|**(3,021)**|21,201|
|Funds baiances brought||||||
|forward||117,874|67,867|**185,741**|164,540|
|Fund balancescarried||||||
|forward||113,876|68,844|**182,720**|185,741|









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||**`2022`**|**`2021`**|
|---|---|---|
||£|£|
|Grosswages, salaries and|||
|benefits in kind|60,241|46,672|
|Casual labour|1,150||
|Pension contributions|3,288|2,639|
|National insurance|||
||**64,679**|49,311|



||**`2022`**|**`2021`**|
|---|---|---|
||£|£|
|Computers/ IT|1,175|131|
|PA & Recording equipment|94|1,742|
|Otherequipment|518|76|
||**`1,787`**|1,949|
|**nts Awarded**|||
||**`2022`**|**`2021`**|
||£|£|
|CAP Eastleigh|1,800|1,650|
|ARK Eastleigh|3,910|500|
|School ofMinistries|1,000|1,000|
|Street Pastors|500|500|
|Nepal|25|4,800|
|Ukraine (Hope Now)|548||
||**`7,783`**|**`8,450`**|





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|Fund names|**Fund balances**|**Incoming**|**Outgoing**|**Transfers**|**Balances**|
|---|---|---|---|---|---|
||**brought**|**resources**|**resources**||**carried**|
||**forward**||||**forward**|
||£|£|£|£|£|
|Building Fund|67,615||||**67,615**|
|Community Fridge||724|||**724**|
|Generosity Fund||667|767|100||
|CTiE Youth Fund|227||||**227**|
|DAI|25||25|||
|Hope Now(Ukraine)||278|||**278**|
|ARK Eastleigh||110|110|||
|Intergenerational Ldr||1,812|1,812|||
|Unrestricted funds|117,874|89,252|93,150|(100)|**113,876**|
|Total|185,741|92,843|95,864||**182,720**|



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