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|||Page|
|---|---|---|
|Trustees'
report||1-3|
|Statement ofTrustees'|responsibiliTies||
|Independent
examiner's
report|||
|Statement offinancial|activiTies||
|Statement offinancial|position||
|Notes to the financial|statements|8-14|
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|||Unrestricted
Unrestricted|Unrestricted
Unrestricted|
|---|---|---|---|
|||funds|funds|
||Notes|2022
f|2021|
|Income from:||||
|Donations and legacies|3|439,423|363,402|
|Charitable
activities|4|18,698|7,060|
|Investments|5|640|41|
|Total income||458 761|370 503|
|~Ed tb||||
|Charitable
activities||340,373|290,006|
|Other|10||2,198|
|Total expen diture||340,373|292,204|
|Net income forthe year/||||
|Net movement
in funds||118,388|78,299|
|Fund balances at 1 January 2022||180,730|102,431|
|Fund balances at 31 December 2022||299,118|180,730|
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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||6||
|Fixed assets|||||||
|Property,|plant and equipment|12||18,578||24,200|
|Current|assets||||||
|Trade and other receivables||13|20,208||49,803||
|Cash at|bank and in hand||363,080||297,678||
||||383,288||347,481||
|Current|liabilities|14|(102,748)||(190,951)||
|Net current assets||||280,540||156,530|
|Total assets less current liabilities||||299,118||180,730|
|Income|funds||||||
|Unrestricted
funds||||299,118||180,730|
|||||299,118||180,730|
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|3|Donations||and legacies|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022f|2021
5|
||Donations|and gifts||439,423|363,402|
||Donations||and gifts|||
||Donations|and Gifts||204,916|186,603|
||GIRAid recovered|||61,451|54,598|
||Special Offerings|||173,056|122,201|
|||||439,423|363,402|
|4|Charitable||activities|||
|||||2022f|2021
5|
||Greenhouse||fees|7,333|7,060|
||Special event income|||11,365||
|||||18,698|7.060|
|5|Investments|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
||||||5|
||Interest receivable|||640|41|
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||||2022
6|2021f|
|---|---|---|---|---|
|Staff costs|||43,316|31,286|
|Depreciation
and impairment|||14,968|15,632|
|Church
running
expenses|||7,991|2,948|
|Postage, printing
and|stations||1,503|220|
|Travel, subsistence
and acco||mmodation|1,851|4,370|
|Small equipment
and|repairs||2,049|3,129|
|Licences and subscriptions|||949|830|
|Vehicle maintenance||||163|
|IT maintenance
and general|||1,042|453|
|Auditorium
hire|||36,392|9,480|
|Pastor's manse costs|||29,120|28,080|
|Sunday service costs|||13,289|2,520|
|Creative programmes|||8,172|1,597|
|Guest ministry|||1,340||
|MO mission support|||101,509|71,757|
|Greenhouse
expenses|||3,508|2,922|
|Staff training
and expenses|||11|253|
|Leadership
conference|||191|20|
|Vehide rental|||10,314||
|Special events|||12,651||
||||290,166|175,660|
|Share of support costs (see note 7)|||45,910|111,382|
|Share ofgovernance|costs (see note 7)||4,297|2,964|
||||340,373|290,006|
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|Support costs|||||||
|---|---|---|---|---|---|---|
||Support|Governance|2022|Support|Governance|2021|
||costs|costs||costs|costs||
||6|6||6|6||
|Insurance|2,250||2,250|2,011||2,011|
|Gain/ loss on foreign
exchange|(25)||(25)|15||15|
|Rent|9,806||9,806|6,149||6,149|
|Hub maintenance|277||277|32,627||32,627|
|Kingdomcity
Global dues|24,898||24,898|22,829||22,829|
|Administration
support|7,200||7,200|7,200||7,200|
|Bank charges|795||795|318||318|
|Online
giving fees|533||533|691||691|
|Head office rental|176||176|39,542||39,542|
|Legal and professional||2,137|2,137||924|924|
|Accountancy
and
independent
examination||2,160|2,160||2,040|2,040|
||45,910|4,297|50,207|111,382|2,964|114,346|
|~alyse~gn
Charitable
activities|45,910|4,297|50,207|111,382|2,964|114,346|
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|9|Employees|(Continued)|||
|---|---|---|---|---|
||Employment|costs|2022
6|2021f|
||Wages and|salaries|42,054|30,375|
||Other pension costs||1,262|911|
||||43,316|31,286|
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||||||||Total|Unrestricted|
|---|---|---|---|---|---|---|---|---|
|||||||||funds|
||||||||2022|2021|
||||||||6|E|
|Net|loss|on|disposal|oftangible|fixed|assets||2,198|
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|Property,
plant and e|quipment||||||
|---|---|---|---|---|---|---|
|||Leasehold|AV|Service|IT|Total|
|||improvements
6|equipment
6|equipment
8|equipment
f||
|Cost|||||||
|At 1 January 2022
Additions||14,767|10,399
4,342|36,807
1,948|4,179
3,056|66,152
9,346|
|At 31 December 2022||14,767|14,741|38,755|7,235|75,498|
|Depreciation
and impairment|||||||
|At 1 January 2022
Depredation
charged|in the year|7,705
3,692|7,719
2,470|22,349
7,966|4,179
840|41,952
14,968|
|At 31 December 2022||11,397|10,189|30,315|5,019|56,920|
|Carrying
amount
At 31 December 2022||3,370|4,552|8,440|2,216|18,578|
|At 31 December 2021||7,062|2,680|14,458||24,200|
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|13|Trade and other receivables|Trade and other receivables|Trade and other receivables|||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts
falling due||within one year:||5|
||Trade receivables|||1,075||
||Rent deposit|||3,228|3,200|
||Prepayments|and accrued income||15,905|46,603|
|||||20,208|49,803|
|14|Current liabilities|||||
|||||2022|2021|
||||||5|
||Other taxation|and social security||588|447|
||Other payables|||97,848|186,664|
||Accruals and|deferred|income|4,312|3,840|
|||||102,748|190,951|
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