| Page | ||
|---|---|---|
| Trustees' report |
1-2 | |
| Statement ofTrustees' | responsibilities | |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the financial statements | 7-14 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Notes | 2022 8 |
2022 6 |
2022 | 2021f | 2021 5 |
2021 8 |
||
| Income from: | ||||||||
| Fees and Donations | 3 | 35,176 | 3,745 | 38,921 | 35,905 | 11,625 | 47,530 | |
| ud dd |
||||||||
| Charitable activities |
4 | 37,491 | 3,745 | 41,236 | 29,217 | 11,625 | 40,842 | |
| Net (expenditure)/income | ||||||||
| for the year/ | ||||||||
| Net movement | in funds | (2,315) | (2,315) | 6,688 | 6,688 | |||
| Fund balances at 1 January | ||||||||
| 2022 | 45,910 | 45,910 | 39,222 | 39,222 | ||||
| Fund balances | at 31 | |||||||
| December 2022 | 43,595 | 43,595 | 45,910 | 45,910 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2022f | 2022 6 |
2022 8 |
2021 5 |
2021 F |
2021f | ||
| Donations | and giRs | 7,195 | 3,745 | 10,940 | 12,856 | 11,625 | 24,481 |
| Levies and | registration | ||||||
| fees | 27,981 | 27,981 | 23,049 | 23,049 | |||
| 35,176 | 3,745 | 38,921 | 35,905 | 11,625 | 47,530 | ||
| Donations | and gifts | ||||||
| Gifts | 2,996 | 3,745 | 6,741 | 9,026 | 11,625 | 20,651 | |
| Other | 4,199 | 4,199 | 3,830 | 3,830 | |||
| 7,195 | 3,745 | 10,940 | 12,856 | 11,625 | 24,481 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 8 | 5 | |||
| Acts Travel | 7,171 | |||
| Acts Apostolic Pastors | 5,384 | 16,283 | ||
| Events | 9,493 | 5,374 | ||
| Hospitality | 729 | 20 | ||
| Church development | -travel | 3,241 | ||
| Church development | -Acts Europe | 3,556 | ||
| Acts Europe | 1,893 | 5,111 | ||
| Acts Africa | 1,513 | |||
| 32,980 | 26,788 | |||
| Grant funding ofactivities (see note 5) | 5,125 | 9,948 | ||
| Share ofsupport costs (see note 6) | 1,571 | 2,666 | ||
| Share ofgovernance | costs (see note 6) | 1,560 | 1,440 | |
| 41,236 | 40,842 | |||
| Analysis by fund |
||||
| Unrestricted funds |
37,491 | 29,217 | ||
| Restricted funds | 3,745 | 11,625 | ||
| 41,236 | 40,842 | |||
| 5 | Grants payable | |||
| 2022 | 2021 | |||
| 8 | 8 | |||
| Grants to institutions: | ||||
| Church Development |
5,000 | |||
| Other | 125 | 9,948 |
| 6 | Support | costs | costs | costs | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Support | Governance | Total Support costs | Governance | Total | ||||||
| costs | costs | 2022 | costs | 2021 | ||||||
| 8 | 6 | E | ||||||||
| Administration | fees | 1,223 | 1,223 | 2,546 | 2,546 | |||||
| Bank Charges | 348 | 348 | 120 | 120 | ||||||
| Accountancy | and | |||||||||
| Independent | Examination | 1,560 | 1,560 | 1,440 | 1,440 | |||||
| 1,571 | 1,560 | 3,131 | 2,666 | 1,440 | 4,106 | |||||
| ~Ad | 1 | d | ||||||||
| Charitable | activities | 1,571 | 1,560 | 3,131 | 2,666 | 1,440 | 4,106 |
| Trade and other receivables | ||
|---|---|---|
| Amounts falling due within one year: |
2022 6 |
2021f |
| Trade receivables | 4,501 | 1,874 |
| Prepayments and accrued income |
7,183 | 7,494 |
| 11,684 | 9,368 |
| Current liabilities | |||
|---|---|---|---|
| 2022f | 2021f | ||
| Trade payables | 4,836 | 6,575 | |
| Accruals and deferred | income | 1,560 | 9,732 |
| 6,396 | 16,307 |
| Movement | in funds | Movement | in funds | |||||
|---|---|---|---|---|---|---|---|---|
| Incoming | Resources | Balance at | Incoming | Resources | Balance at | |||
| resources | expended1 | January | 2022 | resources | expended | 31 December | ||
| 2022f | ||||||||
| Equippers | Church | |||||||
| Budapest | 6,251 | (6,251) | ||||||
| Church Development | 5,374 | (5,374) | ||||||
| Acts | 125 | (125) | ||||||
| Events | 3,620 | (3,620) | ||||||
| 11,625 | (11,625) | 3,745 | (3,745) |