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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||





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||||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<br>and legacies||3|29,607|7,680|37,287|35,176|3,745|38,921|
|Charitable<br>activities||4|46,056|7,680|53,736|37,491|3,745|41,236|
|Net expenditure<br>and<br>movement<br>in funds|||(16,449)||(16,449)|(2,315)||(2,315)|
|Reconciliation|offunds:||||||||
|Fund balances <br>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|





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|||||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<br>funds|||||27,146||43,595|
||||||27,146||43,595|





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|Fees and|Donations|||||||
|---|---|---|---|---|---|---|---|
|||Unreetdcted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2023f|2023f|2023f|2022<br>F|2022|2022<br>6|
|Donations|and gifts|5,866|2,489|8,355|7,195|3,745|10,940|
|Levies and <br>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|





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||||||Charitable|Chadtable|
|---|---|---|---|---|---|---|
||||||Activities|Activities|
||||||2023<br>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 <br>Support|support and governance|||costs (see note 6)|2,008|1,571|
|Governance|||||1,680|1,560|
||||||53,736|41,236|
|Analysis<br>by <br>Unrestricted||fund<br>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<br>Development|||||10,966|5,000|
|Other||||||125|
||||||10,966|5,125|
|Grants to|individuals||||500||
||||||11,466|5,125|



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



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|2023|2022|
|---|---|
|Number|Number|



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





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|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<br>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<br>2022||Incoming<br>resources||Resources<br>expended||Transfers|At 31<br>December||
|||||||||||||||2022|
|||||||||||||||6|
||Church|Development|||||10,491|7,195|||(11,797)|(6,850)||(961)|
||Leadership<br>Development||||||250||||(250)||||
||General|funds|||||35,169|27,981|||(25,444)|6,850||44,556|
||||||||45,910|35,176|||(37,491)|||43,595|



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