2023-03-31-accounts - Kintsugi Hope

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		Page
Trustees annual report		1-23
Statement of Financial Accounts		24
Balance Sheet
Statement ofcash flows
Notes to the financial statements		27-31
Independent Examiner's	Report	32

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Kintsugi Hope	VVellbeing Group Growth
Partner Organisations	401*	340 236	205
Group Leaders	1,413*	1,222 809	70
* Change ofreporting,	to reflect active total,	rather than cumulative	total.

						t
						L
Anglican		119	Boiler Room Network
Baptist		57'	House
Independent		49	United Reformed	Church
Elim		28	Union ofEvangelical		Churches
Free Evangelical		1	Presbyterian
Evangelical		19	Regions Beyond
Vineyard		15	School
AOG		14	Not for profit social enterprise
Methodist		13	CIO
New Frontiers		16	University
Pioneer		4	Business
Free Church		6	Charity
Pentecostal
Skylark
New Testament	Church ofGod
Church of Ireland
Church ofScotland

than 25,00	0. Highlights included:
Apr 22	Spring Harvest
May 22	National Conference Go	Gently
Jun 22	Bouncing Forwards Tour	England	—9	dates
Jul 22	New Wine
Jul 22	Continuation of Bouncing	Forwards	Tour in Scotland and Northern		Ireland
Oct 22	London Virtual Marathon
Nov 22	Jubilee Plus Conference	and T3Conference
Nov 22	Mental Health Summit
Dec 22	Encounter Enfield
Jan 23	YFC Conference/ Cliff College Lecture/			DTI Leaders Retreat
Feb 23	TWR Time to Talk
Feb 23	Kintsugi Hope Retreat
Mar 23	House ofCommons Breakfast
Mar 23	Rock UK Conference

Notes
	Unrestricted	Restricted	2023	2022
	Funds K	Funds	Totalf	Total
Incoming resources
Oonations and legacies	279,914	43,952	323,866	260,092
Charitable activities	107,247		107,247	90,584
Other trading activities	89,271		89,271	96,511
Total incoming resources	476,432	43,952	520,384	447,187
Resources expended
Charitable activities	485,532	43,952	529,484	402,647
Expenditure on raising funds	23,871		23,871	43,088
Total resources expended	509„403	43,952	553,354	445,736
Net incoming {outgoing) resources	(32,971)		(32,971)	1,451
Net movement in funds	(32,971)		(32,971)	1,451
Total funds brought forward	187,189		187,189	185,738
Total funds carried forward	154,218		154,218	187,189

				2023	2022
			Notes	f.
Fixed assets
Tangible assets				2,060	3,607
Current assets
Stock				9,018
Debtors and prepayments			10	1,413
Cash at bank and	in	hand		147,972	184,276
				158,403	184,276
Creditors: amounts		falling		6,245
due within one year
Net current assets/{liabilities)				152,158	183,582
Net assets				154,218	187,189
Funds ofthe charity
Restricted funds			12
Unrestricted funds			12	154,218	187,189
Total funds				154,218	187,189

		Unrestricted	Restricted	Total	Total
		funds	funds	2023	2022
		E
Cash flows from operating activities
Net cash provided by (usedin)
	operating activities	(36,304)		(36,304)	5,889
Net cash provided by (usedin)
	investing activities
Change in cash and cash equivalents
	in reporting period	(36,304)		(36,304)	5,889
Cash and	cash equivalents at the
beginning	ofthe reporting period	184,276		184,276	178,387
Cash and	cash equivalents at the end
	ofthe reporting period	147,972		147,972	184,276

		Unrestricted	Restricted	Total	Tofal
		funds	funds	2023f	2022
Net incomel(expenditure)	for the
reporting period (asper SOFA)		(32,971)		(32,971)	1,451
Adjustments for noncash items:
Depreciation charges		1,547		1,547	1,364
Lossi(profit) on disposal offixed assets
(increase)/decrease in stock		(9,018)		(9,018)
(increase)/decrease in debtors		(1,413)		(1,413)	2,800
lncreasel(decrease) in creditors		5,551		5,551	274
Net cash provided by operating	(usedin) activities	36,304		~36,304)	5,889

		Unrestricted	Restricted	Total	Total
		funds	funds	2023	2022
Cash	in hand	147,972		147,972	184,276
Notice	deposits (less than 3 months)
Total	cash and cash equivalents	147,972		147,972	184,276
		26

Donations and legacies	Donations and legacies
		Unrestricted	Restricted	2023	2022
			f.
Major donations		32,539		32,539	39,185
One off donations		49,619		49,619	22,160
Corporate donations		28,040		28,040
Royalties		39		39	71
Individual giving		77,080		77,080	85,876
Gift aid		25,224		25,224	18,309
Project sponsorship			539	539	833
Grants		64,345	43,413	107,758	93,508
Legacy		3,028		3,028	150
		279,914	43,952	323,866	260,092
Restricted grants totalled 843,413 in 2023, (2022:f27,736)and restricted				sponsorship
totalled f539 in 2023.
Charitable activities		Unrestricted	Restricted	2023	2022
Conference income		5,166		5,166	5,756
Church partnerships		87,880		87,880	78,630
Tour income		10,350		10,350	6,198
Travel 8 subsistence	income	3,850		3,850
		107,247		107,247	90,584
Other trading activities		Unrestricted	Restricted	2023	2022
			E
Fundraising		40,494		40,494	66,374
Merchandise sale		34,653		34,653	24,876
Speaking fees		14,125		14,125	5,261
		89,271		89,2?1	96,511

Costs ofcharitable	Costs ofcharitable	Unrestricted	Restricted f	2023 f.	2022 f.
Wages		332,235	43,413	375,648	281,624
Marketing		8,932		8,932	4,072
Printing		222		222	354
Travel		15,852		15,852	4,640
I.T.costs		38,625		38,625	2,610
Telephone		7,058		7,058	6,189
Professional	charges	1,856		1,856	360
insurance		1,933		1,933	1,344
Website		714		714	844
Tour		11,722		11,722	9979
Conference		3,664		3,664	4,539
Events		90		90	27
Sundries		656		656	1,013
Office expenses		4,413		4,413	2,710
Staff training	and resources	5,Q20		5,020	2,356
Rent		14,760		14,760	11,495
Grant payments		961	539	1,5QQ	1,500
MHFC Research costs					18,660
Website Group developments		34,672		34,672	46,368
Depreciation		1,547		1,547	1,364
		484,932	43,952	528,884	402,047
Governance	costs:
Audit and accountancy		600		600	600
		600		600	600
		485,532	43,952	529,484	402,647
Expenditure	on raising funds	Unrestricted	Restricted	2023	2022
			f.
Merchandise		16,157		16,157	24,538
Fundraising	costs	7,714		7,714	18,55Q
		23,871		23,871	43,088

Staff costs	and emoluments		2023	2022
				E
The average	number ofemployees	by head count
paid monthly	during the period was:
The aggregate staff costs for the period were:			2023	2022
				f.
Wages and	salaries		294,032	253,795
Pensions			8,870	6,268
Social security costs			29,333	21,561
			332,235	281,624

Trustees were reimbursed for expenses during the	year 20238103.50 (2022:8339)
Tangible fixed assets	Equip	Total
Cost	K
As at 1st April 2022	7,733	7,733
Additions
As at 31stINarch 2D23	7,733	7,733
Depreciation
As at 1st April 2022	4,126	4,126
Charge for the year	1,547	1,547
As at 31stINarch 2023	5,673	5,6?3
Net book value
As at31stINarch 2023	2,060	2,060
As at31stMarch 2D22	3,607	3,607