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|CONTENTS||
|---|---|
||Pageno.|
|Statement of financial activities|1|
|Statementoffinancial position|2|
|Notestothe financial statements|3|
|lndependent examiner'sreport|10|





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||||2422|202L|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|||
||f|€|f|f|
|lncomefrom:|||||
|Donations andlegacies|81,085|22,L48|103,233|94,970|
|Charitableactivities|2,527||2,527||
|Interest|L,L29||L,Lzg|1,321|
|Otherincome|zLO||zLO|2,073|
|Total income|84,951|22,L48|LO7,A99|98,364|
|Expenditureon:|||||
|Ministersand employees|45,L40|3,000|48,L4O|42,234|
|Property|27,335||27,335|10,259|
|Childrenandyouth|L,632|305|L,937|L,7Ol|
|Mission grants|8,600|L7,677|26,277|18,828|
|Depreciation|524||524||
|Other expenditure|6,196||6,196|3,045|
|Totalexpenditure|89,4L7|20,987|110,399|76,O77|
|Net incomeI(expenditure)14,4661||1,166|(3,300)|22,287|
|Transfersbetweenfunds|||||
|Net movementinfunds|(4,4551|1,156|(3,300)|22,297|





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||Note|2022|202L|
|---|---|---|---|
|||E|f|
|Fixed assets||||
|Equipment|7|7,857||
|Currentassets||||
|Debtors||9,987|6,555|
|Cash||118,939|133,332|
|||128,926|139,897|
|Currentliabilities||||
|Accruals||(1,790)|(1,6041|
|Net Current||L27,135|138,293|
|Assets||||
|TotalNet Assets||134,993|139,293|
|Represented by:||||
|Unrestricted||L33,242|L37,7A8|
|Funds||||
|Restricted||L,75L|585|
|Funds||||
|||134,993|139,293|





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||||2022|2A2L|
|---|---|---|---|---|
||Unrestrieted|Restricted|Total|Total|
||Funds|Funds|||
||€|€|C|f|
|Donations and Gifts|64,873|20,4L9|85,242|78,038|
|Gift Aid|L5,262|L,729|16,991|L6,932|
|Legacies|1,000||1,000||
||81,085|<br>22,L48|103,233|94,97A|



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||||?,022|2A2t|
|---|---|---|---|---|
||Unrestrieted|Restricted|Total|Total|
||Funds|Funds|||
||€|f|f|f|
|Grantstolnstitutions|7,LOA|4,76L|11,861|13,378|
|Grantstolndividuals|1,500|L2,9L6|L4,4L6|5,450|
||8,600|L7,677|26,277|18,829|





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||Balanceat|Incoming|Resources|Balanceat|
|---|---|---|---|---|
||30June|Resources|Expended|30 June|
||202L|||2022|
|||f|f|f|
|FreeReserves|L37,748|84,951|(89,4171|733,242|
|RestrictedFunds|585|22,L48|(20,9821|L,75t|
||138,293|<br>L07,099|(110,399)|<br>134,993|
||Balanceat|lncoming|Resources|Balanecat|
||30 June|Resources|Expended|30Junc|
||2020|||20e1|
|||€|€|G|
|FreeReserves|115,040|90,7ZO|(68,0521|L37,748|
|RestrictedFunds|956|7,644|(8,025)|585|
||116,006|98,364|{76,0771138,293||



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|The averagemonthly number ofemployees durin|gtheyearwas:||
|---|---|---|
||2022|202L|
||Number|Number|
|Pastoral andministry workers|2|2|
|Employmentcosts|||
||?.022|202L|
||f|€|
|Wagesandsalaries|35,926|34,942|
|Socialsecuritycosts|95|92|
|Otherpensioncosts|9,810|6,502|
||45,832|111,536|





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||Furniture,|
|---|---|
||fittingsand|
||equipment|
||f|
|Cost||
|AtLJuly2021"||
|Additions|8,381|
|At30 June 2022|8,381|
|Depreciation||
|AtlJuly2021||
|Chargefortheyear|524|
|At30 June 2022|524|
|NetBook Value||
|At30 June 2022|7,857|
|At30 June2021"||



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||||202L|
|---|---|---|---|
||Unrestrieted|Restrieted|Total|
||Funds|Funds||
||f|g|f|
|lncomefrom:||||
|Donations andlegacies|87,326|7,644|94,97O|
|Charitableactivities||||
|Interest|L,32L||L,32L|
|Otherincome|2,073||2,O73|
|Total income|90,720|7,644|98,354|
|Expenditure on:||||
|Ministersand employees|42,234||42,234|
|Property|10,259||10,269|
|Children andyouth|1,098|603|1,7Ot|
|Mission grants|11,594|7,234|18,828|
|Other expenditure|2,857|188|3,045|
|Totalexpenditure|68,052|8,025|76,A77|
|NetincomeI{expenditure}|22,668|(381)|22,287|
|Transfersbetweenfunds||||
|Net movementinfunds|22,668|{38U|22,287|





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