2023-12-31-accounts

		Page
Trustees' report		1-2
Statement ofTrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements

			Unrestdicted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	6		6	6	6	5
Income from:
Donations and legacies		3	29,607	7,680	37,287	35,176	3,745	38,921
Charitable activities		4	46,056	7,680	53,736	37,491	3,745	41,236
Net expenditure and movement in funds			(16,449)		(16,449)	(2,315)		(2,315)
Reconciliation	offunds:
Fund balances 2023	at 1 January		43,595		43,595	45,910		45,910
Fund balances	at 31
December 2023			27,146		27,146	43,595		43,595

				2023		2022
			Notes	6		6	6
Current	assets
Trade and other receivables			10	6,725		11,684
Cash at	bank and	in hand		25,413		38,307
				32,138		49,991
Current	liabilities			4,992		6,396
Net current assets					27,146		43,595
The funds ofthe		Charity
Unrestricted funds					27,146		43,595
					27,146		43,595

Fees and	Donations
		Unreetdcted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023f	2023f	2023f	2022 F	2022	2022 6
Donations	and gifts	5,866	2,489	8,355	7,195	3,745	10,940
Levies and fees	registration	23,741	5,191	28,932	27,981		27,981
		29,607	7,680	37,287	35,176	3,745	38,921
Donations	and gifts
Gifts		3,587	2,489	6,076	2,996	3,745	6,741
Other		2,279		2,279	4,199		4,199
		5,866	2,469	8,355	7,195	3,745	10,940

					Charitable	Chadtable
					Activities	Activities
					2023 E	2022f
Direct costs
Acts Travel					23,573	10,577
Acts Apostolic Pastors Events					8,481	5,384
Events					1,576	9,493
Hospitality					47	729
Church development			-travel		4,905	3,241
Church development			-Acts Europe			3,556
					38,582	32,980
Grant funding		ofactivities (see note		5)	11,466	5,125
Share of Support	support and governance			costs (see note 6)	2,008	1,571
Governance					1,680	1,560
					53,736	41,236
Analysis by Unrestricted		fund funds			46,056	37,491
Restricted	funds				7,680	3,745
					53,736	41,236
Grants payable
					Charitable	Charitable
					Activities	Activities
					2023	2023
					E	6
Grants to	institutions:
Church Development					10,966	5,000
Other						125
					10,966	5,125
Grants to	individuals				500
					11,466	5,125

6	Support costs
		Support costs f	Governance costs f	Tote(Support 2023 f	costs f	Governance costs f.	Total 2022f
	Administration fees	1,164		1,164	1,223		1,223
	Bank Charges	844		844	348		348
	Accountancy and Independent Examination		1,680	1,680		1,560	1,560
		2,008	1,680	3,688	1,571	1,560	3,131
	A~hissed e ween
	Charitable activities	2,008	1,680	3,688	1,571	1,560	3,131

2023	2022
Number	Number

Trade and other receivables
Amounts falling due within one year:	2023f	2022f
Trade receivables	750	4,501
Other receivables	2,432
Prepayments and accrued income	3,543	7,183
	6,725	11,684

11	Current	liabilities	liabilities	liabilities
												2023		2022
												5		5
	Trade payables											3,312		4,836
	Accruals	and	deferred		income							1,680		1,560
												4,992		6,396
12	Unrestricted		funds
	The unrestricted			funds	ofthe charity		comprise the	unexpended	balances of donations			and grants	which are
	not subject to		specific		conditions	by	donors and grantors as to how			they may be used. These include
	designated funds			which have been			set aside out ofunrestricted		funds		by the trustees	for specific	purposes.
						At 1 January		Incoming		Resources		Transfers		At 31
							2023	resources		expended			December
														2023
														8
	Church	Development					(961)	5,866			(4,905)
	General	funds					44,556	23,741			(41,151)			27,146
							43,595	29,607			(46,056)			27,146
	Previous year:					At 1 January 2022		Incoming resources		Resources expended		Transfers	At 31 December
														2022
														6
	Church	Development					10,491	7,195			(11,797)	(6,850)		(961)
	Leadership Development						250				(250)
	General	funds					35,169	27,981			(25,444)	6,850		44,556
							45,910	35,176			(37,491)			43,595