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2023-03-31-accounts

Spearhead Ministries Charity registration number 1179931 Report by the Chairman of Trustees for the Annual Return 2023 The Charity was incorporated in 2018 wlth the primary objective of advancing the Christian faith in the United Kingdom and abroad. Since then Tim Grant, the Ministry Dirertor, and his wife Kim, the Associate Director, have fulfilled thi5 objective by teathing and preaching in this country and further afield, in person and online, working with the leaders of the groups they serve, utilising established relationships and maklng new contacts. 2023 was overshadowed by Kim's declining health. She had taken an active role in the work of Spearhead and in supporting TIM, as well as using her gifts and life experience in her own ministry. She died In April and there was a service in May to celebrate her life. The number of people who attended VRS testament to the Influence she had and the blessing she has been for so many. Inevitably, rim took time out from hls ministry following her death, but towards the end of the year he began to r￿OnneCt wrth his existlng contacts and consider new ventures. For the same reason, the Trustees did not meet regularly during the year but gave Tim the space he needed, while keepinz in touch with each other and monitoring the Charitvs finances. Although its income and expendlture continued to be modest, its General Funds Increased by£l,732, mainly due to an increase in donatlons. Chrls Rennison January 2024

Spearhead Min

Year to March 31,

Income and Expenditure

GENERAL FUNDS

INCOME
Donatons
Gif Aid Tax Refund
Total Income
EXPENDITURE
Website, domains, email accounts
Gifs
Equipment costs
mission expenses
Transfers
Total Expenditure
SURPLUS
Expenditure
e-book sofware
2023
£2,470
£0
£2,470
£51
£0
£378
£309
£0
£738
£1,732
RESTRICTED
£0

, 2023

nistries

Balance Sheet

March 31, 2023 Funds at Metro Bank

Balance Sheet
March 31, 2023
Funds at Metro Bank
General
Designated see note 1)
Total General Funds
Restricted Funds
(see note 2)
TOTAL FUNDS
2023 2022
£2,827
£1,500
£4,327
£1,179
£5,506
change
£4,559
£1,500
£6,059
£1,179
£7,238
£1,732
£0
£1,732
£0
£1,732

Notes

1. Plovdiv Amphitheatre Mission

  1. TG LWSN book. Any surplus for general funds

Other Assets

Equipment at book value 0 Truck 0