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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Statement ofTrustees'|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial statements||7-14|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022<br>8|2022<br>6|2022|2021f|2021<br>5|2021<br>8|
|Income from:|||||||||
|Fees and Donations||3|35,176|3,745|38,921|35,905|11,625|47,530|
|ud<br>dd|||||||||
|Charitable<br>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|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022f|2022<br>6|2022<br>8|2021<br>5|2021<br>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|





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||||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<br>by fund||||
||Unrestricted<br>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<br>Development||5,000||
||Other||125|9,948|





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|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|



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|Trade and other receivables|||
|---|---|---|
|Amounts<br>falling due within one year:|2022<br>6|2021f|
|Trade receivables|4,501|1,874|
|Prepayments<br>and accrued income|7,183|7,494|
||11,684|9,368|





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|Current liabilities||||
|---|---|---|---|
|||2022f|2021f|
|Trade payables||4,836|6,575|
|Accruals and deferred|income|1,560|9,732|
|||6,396|16,307|



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|||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)||



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