2022-12-31-accounts - Open Air Campaigners (GB)

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	Page
Report ofthe Trustees	1 to	4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet	7 to	8
Notes to the Financial Statements	9 to	14
Detailed Statement of Financial Activities	15 to	16

Registered office
V/ayside
Church Lane
Lower Moor
Pershore
VJorcestershire
V/R10 2Pi
Tr'ustees
G V/orden
H Leighton Rev D Bolton {resigned 7.11.22) P Bishop {resigned 7.11.22) T Sanders {resigned 7.11.22) N Durden {appointed 7.11.22) D Njoroge {appointed 7.11.22)
Mi Getley
Company Secretary
H Holmes
Independent Examiner
Garbetts {IGW) Limited
Exchange House
St Cross Lane
Newport
Isle of V/lght
PO30 58Z The trustees present their	report with the financial statements .and signed on its behalf by:	ofthe charity for the year ended 31December	2022.

						2022	2021
				Unrestricted	Endowment	Total	Total
			Notes	fund E	fund E	funds E	funcls f
INCOME AND ENDOWMENTS Donations and legacies		FROM		159,123		159,123	65,006
Investment income				1,000		1,000
Total				160,123		160,123	65,494
EXPENDITURE ON
Charita ble activities Advancing the Gospel	ofJesus	Christ		68,318		68,318	74,124
Other				770		770	1,026
Total				69,088		69,088	75,150
Net gains/(losses) on	investments				(2,189)	(2,189)	2,338
NET INCOME/(EXPENDITURE)				91,035	(2,189)	88,846	(7,318)
RECONCILIATION OF FUNDS Total funds brought forward				298,776	18,825	317,601	324,919
TOTAL FUNDS CARRIED FORWARD				389,811	16,636	406,447	317,601

				2022	2021
		Unrestricted	Endowment	Total	Total
		fund	fund	funds	funds
	Notes	E	E	E	E
FIXEDASSETS Tangible assets Investments		2,309	16,636	2,309 16,636	3,079 18,825
		2,309	16,636	18,945	21,904
CURRENT ASSETS Debtors Cash at bank		203,148 186,039		203,148 186,039	203,612 95,222
		389,187		389,187	298,834
CREDITORS Amounts falling due within one year		(1,685)		(1,685)	(3,137)
NET CURRENT ASSETS		387,502		387,502	295,697
TOTAL ASSETS LESS CURRENT LIABILITIES		389,811	16,636	406,447	317,601
NET ASSETS		389,811	16,636	406,447	317,601
FUNDS Unrestricted funds Endowment funds	10			389,811 16,636	298,776 18,825
TOTAL FUNDS				406,447	317,601


INVESTMENT INCOME		2022	2021
		f	E
Deposit account interest		1,000	488
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting):
		2022	2021
		E	E
Depreciation —owned assets		770	1,026

OMPARA	IVES		Unrestricted	Endowment	Total
			fund	fund	funds
			E	E	E
INCOME AND ENDOWMENTS Donations and legacies		FROM	65,006		65,006
Investment	income		488		488
Total			65,494		65,494
EXPENDITURE ON
Charitable Advancing	activities the Gospel ofJesus	Christ	74,124		74,124
Other			1,026		1,026
Total			75,150		75,150
Net gains	on investments			2,338	2,338
NET INCOME/(EXPENDITURE)			(9,656)	2,338	(7,318)

	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued Unrestricted	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued Unrestricted	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued Unrestricted	Endowment	Total
			fund f	fund f	funds f
	RECONCILIATION OF FUNDS Total funds brought forward		308,432	16,487	324,919
	TOTAL FUNDS CARRIED FORWARD		298,776	18,825	317,601
6.	TANGIBLE FIXED ASSETS				Plant and
					machinery
					f
	COST At 1January 2022 and 31December 2022				9,729
	DEPRECIATION At 1January 2022				6,650 770
	Charge for year
	At 31December 2022				7,420
	NET BOOK VALUE				2,309
	At 31 December 2022
	At 31 December 2021				3,079
7.	FIXEDASSET INVESTMENTS			2022	2021
				f	f
	Other			16,636	18,825
	There were no investment	assets outside the UK.
	Investments (neither listed	nor unlisted) were as follows:
				2022	2021
				f	f.
	COIF Investment fund			16,636	18,825

8.	DEBTORS: AMOUNTS	FALLING DUE	WITHIN ONE YEAR			2022	2021
						f	'f
	Gift aid reclaimable Other debtors					4,148 199,000	4,612 199,000
						203,148	203,612
9.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR				2022	2021
						f	f
	Accrued expenses					1,685	3,137
10.	MOVEMENT IN FUNDS					Net
						movement	At
					At 1.1.22 f	&n funds f	31.12.22 f
	Unrestricted funds General fund				298,776	91,035	389,811
	Endowment funds Endowment fund				18,825	(2,189)	16,636
	TOTAL FUNDS				317,601	88,846	406,447
	Net movement in funds, included		in the above are as	follows:
			Incoming resources f		Resources expended f	Gains and losses f	Movement in funds
	Unrestricted funds General fund		160,123		(69,088)		91,035
	Endowment funds Endowment fund					(2,189)	(2,189}
	TOTAL FUNDS		160,123		(69,088)	(2,189)	88,846

Comparative	net movement in fund	s, included in the above are	as follows:
		incoming resources f	Resources expended f	Gains and losses f	Movement in funds
Unrestricted General fund	funds	65,494	(75,150)		(9,656)
Endowment Endowment	funds fund			2,338	2,338
TOTALFUN	S	65,494	(75,150)	2,338	(7,318)

A current yea	r 12months and prior year 12	months combined position is as follo	ws:
			Net
			movement	At
		At 1.1.21 f	in funds	31.12.22 f
Unrestricted General fund	funds	308,432	81,379	389,811
Endowment Endowment	funds fund	16,487	149	16,636
TOTAL FUNDS		324,919	81,528	406,447

		2022	2021
			E
INCOME AND ENDOWMENTS
Donations and legacies		140,374	47,834
Gifts Gift aid		6,944	12,371 20
Sales of non-assets Building fund - Romania Conference fee income		3,742 7,852 211	4,411 370
Misc income
		159,123	65,006
Investment income Deposit account interest		1,000	488
Total incoming resources		160,123	65,494
EXPENDITURE
Charitable activities Insurance Postage and stationery		1,418 930	1,398 2,118 71
Advertising		390
Sundries Consultancy fees General Secretary fees		35,388 3,000	38,290 3,000 3,125
Motor costs Conference 8 transport Mission overseas Travel 5 subsistence Grants to other OACs	GB	8,185 2,839 514 4,914	5,081 6,650 305 4,439 750
Gifts made		228	435
Subscriptions		875
Training grants Other grants		4,125	3,236
		62,806	68,898
Other		770	1,026
Plant and machinery
Support costs
Finance		232	219
Bank charges

			2022	2021
			E	E
Finance
Governance costs Accountancy costs			1,662 375	1,482 535
Charity admin costs National account manager fees			3,243	2,990
			5,280	5,007
Total resources expended			69,088	75,150
Net income/(expenditure) losses		before gains and	91,035	(9,656)
Realised recognised	gains	and losses
Realised gains/(losses) investments	on	fixed asset	(2,189)	2,338
Net income/(expenditure)			88,846	(7,318)