2022-12-31-accounts

T	able of Contents
1	Reference and Administrative Details
2	Objectives and Activities .....
3	Achievements and Performance
4	Financial Review
5	Structure, Governance and Management
6	Statement offinancial activities (including	summary	income and expenditure	account) ...
7	Balance sheet.
8	Notes to the accounts.

				Unrestricted	Restricted	Endowment		Prior year
Recommended categories		by activity		funds	income funds	funds	Total funds	funds
				8	8	8	6	8
Income (Note 3)
Income and endowments		from:
Donations and legacies				290,176			290 176	154442
Charitable activities
Other trading activities
Investments
Separate material item	of income
Other
Total				290,176			290,176	154,442
Expenditure (Notes
4)
Expenditure on:
Operational costs				60,732			60,732	27,030
Charitable activities				53,763			53,763	26,709
Separate material expense		item		18676			18676	5521
Other
Total				133,171			133,171	59,260
Net income/(expenditure)		before tax for
the reporting period				157005			157 005	95 182
Tax payable
Net income/(expenditure)		after	tax
before investment gains/(losses)				157005			157 005	95 182
Net gains/(losses) on
investments
Net income/(expenditure)				157,005			157,005	95,182
Extraordinary Items
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation			offixed
assets for the charity's	own	use
Other gains/(losses)
Net movement in funds				157,005			157,005	95182
Reconciliation oi
funds:
Total funds brought forward				285,279			285279	94,915
Total funds carried forwaml				442,284			442 284	190,097

				Restricted
			Unrestricted	income	Endowment	Total this	Total last
			funds 8	funds E	fundsf	year	year C
Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investments
	Tofai	fixed assets
Current assets
Stocks
Debtors
investments
Cash at bank and in hand		(Note 9)	443,876			443 876	286,124
	Total current assets		443 876			443 876	286 124
Creditors: amounts	failing	due within
one year (Note 20)			1 592			1 592
Net current assetsl(liabilities)			442 284			442 284	285 279
Total assets less current liabilities			442,284			442,284	285,279
Creditors: amounts	falling	due after
one year (Note 8)
Provisions for liabilities
Total net assets or liabilities			442,284			442,284	285279
Funds ofthe Charity
Endowment funds
Restricted income funds
Unrestricted funds			442 284			442, 284	285 279
Revaluation reserve
Fair value reserve
		Total funds	442,284			442,284	285,279

Note 3		Income
													Restricted
					Analysis			ofIncome				Unrestricted funds	income funds	Endowment funds	Total funds	Prior year
															8	6
Donations	and	Donations		and gifls - HUB
legacies:												10926			10926	20 374
		Donations		and gifts - Global
												130074			130074	25 146
		Gift Aid
																2 573
		Panner church donations-				HUB
												83749			83 749	60929
		Partner church donagons			-	Global
												65 427			65427	45 418
		Donated	goods, facdities		and		services
		Other
											Total
												290,176			290,176	154,442
Charitable
activities:
		Other
											Total
Other trading
activrhes:
											Total
Income from		Interest income
Investments:
		Dividend	income
		Rental and		leasing income
		Other
											Total
Separate	material
item of Income
											Total
Othen		Conversion		ofendowmeni		funds		into income
		Gain on disposal ofa tangible					fixed asset held for charity's				own use
		Gain on deposal ofa programme						relaled investment
		Royalties	from the exploitation				of	inlegectual	property	rights
		Other
											Total
TOTAL INCOME
												290 176			290 176	154442

Note 4				Expenditure
											Restricted
					Analysis ofexpenditure					Unresbicted funds	income furlds	Endowment funds	Total funds	Prior year
													f	8
Operational		costs:		Training conferences			-costs			43,401			43,401	13,499
				Labour costs						7,304			7,304	4,012
				Meetings and	courses					6,470			6,470	3,790
				Publishing costs										1,324
				Oflice costs										1,042
				Travelling expenses						1,040			1,040	1,241
				Insurances						950
				DBSchecks						145			145
				Consultancy	fees
				Independent	Examiners			fees		480
				Bank charges
				Total expenditure			on raising funds			60,732			60,732	27,030
Expenditure charitable		on activities		Church plantmg		- Global				40,996				16,349
				Church planting		- HUB
										5,000			5,000	6,760
				Global donations
										7,767			7,767
				Total expenditure			on charitable		activities
										53,763
													53,763	26,709
Separate	material		item	Leadership event		costs
ofexpense										10,937			10,937	3,555
				Gilts
										7,739			7,739	1,966
				Tots I						18,676			18,676	5,521
Other
				Total other expenditure
TOTAL EXPENDITURE										133,171			133,171	59,260

Please explain	the	nature	ofeach extraordinary	item occuningin	the	pertod.
							This year	Lastyear
				Descrl		tion	5	E
Extraordinary	item	1
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4
Total extraordina~		items
Note 6			Details of certain	types ofexpenditure

						This year	Last year
							f
Independent	examiner's	fees
							480
Assurance	services other than independent			examination
Tax advisory fees
Other fees	(for example:	financial	advice, consultancy,		accountancy
services) paid to the independent			examiner

8.1 Analysis ofcred	itors
		Amounts	falling due	within one	Amounts	falling	due after more
			year			than one year
		This year		Last year	This year		Last year
		E		E	E
Accruals for grants	payable
Bank loans and overdrafts
Trade creditors		1,078		845
Payments received	on account for contracts or
performance-related	grants
Accruals and deferred income		480
Taxation and social	security
Other creditors
	Total	1 592

Note 9	Cash at		bank and in hand
				This year	Last year
				E	E
Short term cash
investments (less			than 3
months	maturity	date)
Short term deposits
Cash at	bank and		on
hand				442 284		286,124
Other
Total				442,284		286,124