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||||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||General|Restricted|||
||||||||Funds|Funds|2022|2021|
|||||||Notes|||||
|Income receipts|||||||||||
|Donations,<br>legacies|||and grants||||34,270||34,270|45,074|
|Gift aid receipts|||||||6,044||6,044|12,628|
|Bank interest|||||||507||507|523|
|Total receipts|||||||40,821||40,821|58,225|
|Payments|||||||||||
|Payments<br>in||relation||to|charitable||||||
|activities undertaken|||directly||||18,482||18,482|45,140|
|Total payments|||||||18,482||18,482|45,140|
|Net<br>of<br>receipts|||/<br>(payments)||before||||||
|transfers|||||||22,339||22,339|13,085|
|Transfers<br>befween|||funds||||||||
|Net movement|in funds||||||22,339||22,339|13,085|
|Cash funds as at||last year end|||||99,461||99,461|86,376|
|Cash funds at this|||year end||||121,800||121,800|99,461|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|Funds|2022|2021|
|||||||F|||
|2|Payments<br>in|relation to|charitable|activities undertaken|directly||||
||Charitable<br>Grant||||4,200||4,200|32,110|
||Staff costs||||6,826||6,826|7,340|
||Training|8 development|||1,469||1,469|205|
||Ministry|costs|||1,742||1,742|1,292|
||Support|costs|||2,772||2,772|2,992|
||Property|costs|||928||928||
||Minor equipment||||545||545|1,200|
||||||18,482||18,482|45,140|
||Grants were made during||the year|as follows:|||||
||Redeemer Church,||Worthing|||||20,000|
||Regions|Beyond UK|||1,200||1,200|1,200|
||Regions|Beyond Global|||1,000||1,000|4,910|
||Creative|Heart||||||2,000|
||Philippines<br>Church||plant|||||2,000|
||Turning|Tides||||||2,000|
||Sparkles||||2,000||2,000||
||||||4,200||4,200|32,110|